Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Maud
  • Function Code: 2600
  • Report Generated: 7/29/2021 10:36:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$89,030.29
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,376.36
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$977.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,146.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,053.35
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$30.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$41.04
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$433.51
2620Operation of Buildings Services410Utility Services$14,690.11
2620Operation of Buildings Services420Cleaning and Laundry Services$4,300.00
2620Operation of Buildings Services433Cooling Services$19,593.01
2620Operation of Buildings Services434Electrical Services$9,749.44
2620Operation of Buildings Services435Heating Services$419.50
2620Operation of Buildings Services437Plumbing Services$180.00
2620Operation of Buildings Services438Other Building Svcs$4,329.80
2620Operation of Buildings Services439Oth Equip & Veh Svcs$449.14
2620Operation of Buildings Services449Oth Rentals/Lease Sv$196.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$33,856.20
2620Operation of Buildings Services523Property Insurance$46,119.00
2620Operation of Buildings Services530Communication Services$27,524.99
2620Operation of Buildings Services580Staff Travel$70.76
2620Operation of Buildings Services611Copy supplies$120.00
2620Operation of Buildings Services612Automotive and bus supplies$1,200.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$43,086.70
2620Operation of Buildings Services619General Supplies$4,089.98
2620Operation of Buildings Services624Electricity$50,346.89
2620Operation of Buildings Services627Natural Gas$17,533.70
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,521.82
2620Operation of Buildings Services653Supplies-Technology Related$2,837.74
2620Operation of Buildings Services656Machinery/Machines$232.77
2620Operation of Buildings Services720Buildings$1,870.40
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$350.00
2620Operation of Buildings Services739Security Equipment$670.00
2620Operation of Buildings Services930Reimbursement$469.97
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$15,603.84
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,719.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,499.44
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$60.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$169.10
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$83.44
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,750.00
2630Care and Upkeep of Grounds Services437Plumbing Services$12,546.08
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$472.92
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$15.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$409.72
2630Care and Upkeep of Grounds Services619General Supplies$741.72
2630Care and Upkeep of Grounds Services656Machinery/Machines$973.42
2640Care and Upkeep of Equipment Services437Plumbing Services$1.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$15.00
2650Vehicle Operation and Maintenance Services623Diesel.$6,182.28
2650Vehicle Operation and Maintenance Services625Gasoline$6,564.96
2650Vehicle Operation and Maintenance Services656Machinery/Machines$145.00
2670Safety438Other Building Svcs$642.00
2670Safety651Appliances / Furniture / Fixtures$4,550.00
   Total:$478,318.19