Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: North Rock Creek
  • Function Code: 2600
  • Report Generated: 10/25/2021 8:05:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$204,258.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,527.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,197.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,852.43
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,224.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,923.16
2620Operation of Buildings Services346TECH REL TECH SER$120.00
2620Operation of Buildings Services410Utility Services$190,975.52
2620Operation of Buildings Services420Cleaning and Laundry Services$1,854.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,550.09
2620Operation of Buildings Services490Other Purchased Property Services$625.00
2620Operation of Buildings Services530Communication Services$15,031.14
2620Operation of Buildings Services611Copy supplies$6,913.98
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$27,033.96
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$255.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$38,991.44
2620Operation of Buildings Services619General Supplies$35,114.17
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$42,920.44
2620Operation of Buildings Services653Supplies-Technology Related$58,660.83
2620Operation of Buildings Services655Instruments$1,329.74
2620Operation of Buildings Services656Machinery/Machines$3,790.55
2620Operation of Buildings Services720Buildings$11,429.11
2620Operation of Buildings Services733Technology-Related Hardware.$5,625.00
2620Operation of Buildings Services734Technology Software$4,900.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$150.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$51,990.43
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$3,000.00
2630Care and Upkeep of Grounds Services619General Supplies$2,936.50
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$14,620.74
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,200.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$13,714.70
2640Care and Upkeep of Equipment Services530Communication Services$4,505.51
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,054.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$53.60
2640Care and Upkeep of Equipment Services619General Supplies$258.79
2640Care and Upkeep of Equipment Services624Electricity$750.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$18,466.82
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,965.60
2640Care and Upkeep of Equipment Services656Machinery/Machines$18,038.45
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$10,186.02
2650Vehicle Operation and Maintenance Services580Staff Travel$2,500.23
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$25.00
2650Vehicle Operation and Maintenance Services625Gasoline$50.00
2650Vehicle Operation and Maintenance Services656Machinery/Machines$4,615.18
2650Vehicle Operation and Maintenance Services810Dues and Fees$56.50
2660Security Services653Supplies-Technology Related$828.00
2660Security Services810Dues and Fees$78,742.15
2670Safety810Dues and Fees$113.00
   Total:$980,944.31