Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dale
  • Function Code: 2600
  • Report Generated: 10/24/2021 12:15:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$81,930.80
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$260.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$34,004.70
2620Operation of Buildings Services180Stipends - Noncertified$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$110.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,257.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,697.33
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,590.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,381.18
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services346TECH REL TECH SER$1,116.00
2620Operation of Buildings Services410Utility Services$4,559.88
2620Operation of Buildings Services420Cleaning and Laundry Services$45,295.00
2620Operation of Buildings Services432Technology Services$21,317.05
2620Operation of Buildings Services433Cooling Services$10,334.04
2620Operation of Buildings Services435Heating Services$7,556.24
2620Operation of Buildings Services436Office Machine Svcs$249.00
2620Operation of Buildings Services437Plumbing Services$1,357.50
2620Operation of Buildings Services438Other Building Svcs$31,914.08
2620Operation of Buildings Services439Oth Equip & Veh Svcs$475.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$85.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,415.80
2620Operation of Buildings Services523Property Insurance$89,813.00
2620Operation of Buildings Services530Communication Services$31,615.73
2620Operation of Buildings Services611Copy supplies$719.50
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$940.55
2620Operation of Buildings Services617Kitchen Products and Supplies$49.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$58,227.45
2620Operation of Buildings Services619General Supplies$4,104.30
2620Operation of Buildings Services624Electricity$68,018.77
2620Operation of Buildings Services627Natural Gas$10,525.56
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$104,189.55
2620Operation of Buildings Services653Supplies-Technology Related$9,579.26
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,313.07
2620Operation of Buildings Services720Buildings$41,280.98
2620Operation of Buildings Services810Dues and Fees$245.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$18,650.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$7,200.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,875.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,121.29
2630Care and Upkeep of Grounds Services710Land and Improvements$1,096.12
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$1,000.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$62.03
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$14.51
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$75.30
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$102.20
2640Care and Upkeep of Equipment Services431Nontechnology Serv$70.00
2640Care and Upkeep of Equipment Services432Technology Services$290.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$5,580.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,856.23
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$10,704.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$172.69
2660Security Services120Regular Noncertified Salaries$40,000.00
2660Security Services124Unused Leave for Noncertified Staff$80.00
2660Security Services180Stipends - Noncertified$100.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2660Security Services224Life Insurance - Noncertified Personnel$27.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,485.04
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$581.17
2660Security Services344Security Svcs$2,000.00
2670Safety616Health, First-Aid & Hygiene Supplies$2,308.90
2670Safety618Cleaning, Maintenance Supplies and Chemicals$1,303.25
   Total:$827,858.34