Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Wanette
  • Function Code: 2600
  • Report Generated: 8/14/2020 4:01:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$25,398.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,556.64
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$364.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$840.56
2620Operation of Buildings Services410Utility Services$15,209.29
2620Operation of Buildings Services420Cleaning and Laundry Services$23,451.65
2620Operation of Buildings Services430Repairs and Maintenance Services$2,444.00
2620Operation of Buildings Services523Property Insurance$33,261.00
2620Operation of Buildings Services530Communication Services$1,861.87
2620Operation of Buildings Services611Copy supplies$154.07
2620Operation of Buildings Services624Electricity$19,498.54
2620Operation of Buildings Services627Natural Gas$7,695.05
2620Operation of Buildings Services656Machinery/Machines$726.34
2620Operation of Buildings Services720Buildings$145,669.36
2630Care and Upkeep of Grounds Services656Machinery/Machines$332.01
2630Care and Upkeep of Grounds Services710Land and Improvements$1,778.40
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,457.68
2650Vehicle Operation and Maintenance Services623Diesel.$2,975.72
2650Vehicle Operation and Maintenance Services625Gasoline$15,649.19
2670Safety430Repairs and Maintenance Services$3,704.63
   Total:$311,951.31