Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Rattan
  • Function Code: 2600
  • Report Generated: 10/25/2021 9:08:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$107,896.07
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,469.13
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,174.59
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,934.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$110.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,893.41
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,611.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,489.94
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,070.59
2620Operation of Buildings Services410Utility Services$27,500.00
2620Operation of Buildings Services420Cleaning and Laundry Services$47,597.06
2620Operation of Buildings Services438Other Building Svcs$2,070.00
2620Operation of Buildings Services443Land & Bldg Svcs$1,700.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$169,912.39
2620Operation of Buildings Services523Property Insurance$47,248.00
2620Operation of Buildings Services530Communication Services$70,737.56
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$46,301.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,905.44
2620Operation of Buildings Services619General Supplies$5,354.89
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$921.60
2620Operation of Buildings Services624Electricity$95,847.36
2620Operation of Buildings Services653Supplies-Technology Related$3,140.00
2620Operation of Buildings Services720Buildings$803,688.89
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$8,900.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$479.88
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$112.23
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$735.31
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$321.38
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,240.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,061.40
2630Care and Upkeep of Grounds Services625Gasoline$7.25
2630Care and Upkeep of Grounds Services710Land and Improvements$5,881.42
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$747.52
2640Care and Upkeep of Equipment Services623Diesel.$760.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$75.47
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,540.13
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$605.48
2650Vehicle Operation and Maintenance Services760Vehicles$30,249.44
2660Security Services344Security Svcs$15,000.00
2660Security Services739Security Equipment$38,782.75
2670Safety438Other Building Svcs$1,470.00
   Total:$1,598,734.16