Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: McLoud
  • Function Code: 2600
  • Report Generated: 10/27/2021 6:53:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$281,708.44
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,418.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
2620Operation of Buildings Services142Subs Sal Non-CP$1,154.90
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,867.32
2620Operation of Buildings Services180Stipends - Noncertified$7,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,888.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,939.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,429.71
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,872.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,207.94
2620Operation of Buildings Services410Utility Services$53,588.56
2620Operation of Buildings Services420Cleaning and Laundry Services$9,293.00
2620Operation of Buildings Services432Technology Services$1,280.00
2620Operation of Buildings Services433Cooling Services$100,433.74
2620Operation of Buildings Services436Office Machine Svcs$28,689.40
2620Operation of Buildings Services437Plumbing Services$1,137.50
2620Operation of Buildings Services438Other Building Svcs$8,509.68
2620Operation of Buildings Services442Equip & Vehicle Svcs$24,610.06
2620Operation of Buildings Services523Property Insurance$168,620.00
2620Operation of Buildings Services530Communication Services$78,200.44
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$71,291.60
2620Operation of Buildings Services619General Supplies$376.50
2620Operation of Buildings Services624Electricity$136,426.80
2620Operation of Buildings Services627Natural Gas$35,645.52
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,829.89
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$98.04
2620Operation of Buildings Services720Buildings$6,000.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$46,430.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$101,550.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,645.98
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,500.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,140.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$6,203.05
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,450.71
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,277.88
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,867.21
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,500.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$20,310.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,500.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$275.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,486.15
2630Care and Upkeep of Grounds Services710Land and Improvements$20,000.00
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$1,080.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$66.96
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$15.66
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$38.08
2640Care and Upkeep of Equipment Services438Other Building Svcs$2,787.62
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,680.29
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,089.25
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$102.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,409.54
2660Security Services344Security Svcs$46,595.00
2660Security Services432Technology Services$1,652.34
2660Security Services438Other Building Svcs$4,859.00
   Total:$1,433,402.71