Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Asher
  • Function Code: 2600
  • Report Generated: 10/21/2021 11:23:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$2,380.69
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services142Subs Sal Non-CP$43,553.51
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,527.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,930.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$685.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,316.64
2620Operation of Buildings Services410Utility Services$14,617.88
2620Operation of Buildings Services420Cleaning and Laundry Services$596.50
2620Operation of Buildings Services433Cooling Services$5,515.44
2620Operation of Buildings Services434Electrical Services$3,340.20
2620Operation of Buildings Services437Plumbing Services$314.46
2620Operation of Buildings Services438Other Building Svcs$138,092.96
2620Operation of Buildings Services439Oth Equip & Veh Svcs$28,075.74
2620Operation of Buildings Services449Oth Rentals/Lease Sv$12,262.93
2620Operation of Buildings Services530Communication Services$11,564.81
2620Operation of Buildings Services550Printing and Binding$943.10
2620Operation of Buildings Services611Copy supplies$5,660.99
2620Operation of Buildings Services617Kitchen Products and Supplies$4,139.25
2620Operation of Buildings Services619General Supplies$99,756.16
2620Operation of Buildings Services624Electricity$21,134.39
2620Operation of Buildings Services627Natural Gas$7,602.92
2620Operation of Buildings Services653Supplies-Technology Related$4,732.70
2620Operation of Buildings Services810Dues and Fees$4,900.00
2620Operation of Buildings Services930Reimbursement$300.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,540.90
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$836.52
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$451.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$20.40
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$75.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,663.38
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$389.02
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,384.16
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$955.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$175.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$66.26
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$719.50
2650Vehicle Operation and Maintenance Services619General Supplies$1,000.00
2650Vehicle Operation and Maintenance Services625Gasoline$12,245.20
2660Security Services120Regular Noncertified Salaries$11,000.00
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$456.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2660Security Services224Life Insurance - Noncertified Personnel$20.40
2660Security Services227Salary Protection - Noncertified Personnel$75.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$731.90
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$171.13
2660Security Services261Retirement - District-Paid - Noncertified Personnel$835.20
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$765.60
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,133.51
   Total:$493,528.45