Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Macomb
  • Function Code: 2600
  • Report Generated: 10/23/2021 2:45:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,851.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$908.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,550.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$148.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,400.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$795.38
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,553.30
2620Operation of Buildings Services410Utility Services$11,470.17
2620Operation of Buildings Services420Cleaning and Laundry Services$8,692.00
2620Operation of Buildings Services433Cooling Services$1,500.00
2620Operation of Buildings Services437Plumbing Services$1,706.10
2620Operation of Buildings Services438Other Building Svcs$5,101.60
2620Operation of Buildings Services442Equip & Vehicle Svcs$209.54
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,500.00
2620Operation of Buildings Services523Property Insurance$36,769.00
2620Operation of Buildings Services530Communication Services$8,948.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,328.16
2620Operation of Buildings Services619General Supplies$3,854.70
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,976.55
2620Operation of Buildings Services624Electricity$3,609.89
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,861.10
2630Care and Upkeep of Grounds Services736Machinery$13,390.15
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$750.83
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$455.57
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$220.00
2650Vehicle Operation and Maintenance Services625Gasoline$3,911.65
2660Security Services438Other Building Svcs$1,290.00
   Total:$210,029.95