Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Dale
  • Function Code: 2600
  • Report Generated: 10/7/2022 6:49:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$83,351.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services142Subs Sal Non-CP$5,220.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$29,252.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$111.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,422.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,735.96
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,553.16
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$381.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,738.90
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services346TECH REL TECH SER$4,357.90
2620Operation of Buildings Services410Utility Services$4,574.26
2620Operation of Buildings Services420Cleaning and Laundry Services$44,475.00
2620Operation of Buildings Services432Technology Services$6,259.13
2620Operation of Buildings Services433Cooling Services$4,026.59
2620Operation of Buildings Services434Electrical Services$3,372.15
2620Operation of Buildings Services435Heating Services$1,119.86
2620Operation of Buildings Services437Plumbing Services$20,083.48
2620Operation of Buildings Services438Other Building Svcs$30,973.43
2620Operation of Buildings Services439Oth Equip & Veh Svcs$475.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$654.52
2620Operation of Buildings Services450Construction Services - Outside Contractors$9,015.98
2620Operation of Buildings Services523Property Insurance$6,260.00
2620Operation of Buildings Services530Communication Services$24,733.47
2620Operation of Buildings Services611Copy supplies$1,224.58
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,758.34
2620Operation of Buildings Services617Kitchen Products and Supplies$154.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,770.34
2620Operation of Buildings Services619General Supplies$2,345.69
2620Operation of Buildings Services624Electricity$74,144.06
2620Operation of Buildings Services627Natural Gas$18,889.21
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,457.31
2620Operation of Buildings Services653Supplies-Technology Related$5,007.21
2620Operation of Buildings Services656Machinery/Machines$289.75
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$120.00
2620Operation of Buildings Services720Buildings$21,624.00
2620Operation of Buildings Services810Dues and Fees$307.15
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,336.05
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$806.65
2630Care and Upkeep of Grounds Services710Land and Improvements$3,481.76
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$1,000.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$62.05
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$14.51
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$75.38
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$102.30
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,365.62
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$192.06
2640Care and Upkeep of Equipment Services432Technology Services$280.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$5,580.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,981.79
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$10,704.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$316.90
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$319.96
2660Security Services120Regular Noncertified Salaries$40,080.02
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2660Security Services224Life Insurance - Noncertified Personnel$27.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,389.21
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$558.74
2660Security Services344Security Svcs$800.00
2670Safety337OTHER PROFESSIONAL SERVICES$62.50
2670Safety530Communication Services$1,790.00
   Total:$579,791.60