Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Antlers
  • Function Code: 2600
  • Report Generated: 10/3/2022 1:58:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$171,893.57
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,100.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,954.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$144.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,620.77
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,483.91
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,410.11
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$428.06
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,219.22
2620Operation of Buildings Services420Cleaning and Laundry Services$25,075.00
2620Operation of Buildings Services434Electrical Services$10,924.07
2620Operation of Buildings Services437Plumbing Services$6,785.00
2620Operation of Buildings Services438Other Building Svcs$38,054.94
2620Operation of Buildings Services443Land & Bldg Svcs$100.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$28,093.25
2620Operation of Buildings Services523Property Insurance$118,299.00
2620Operation of Buildings Services530Communication Services$130,899.33
2620Operation of Buildings Services611Copy supplies$33,508.86
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$87,227.04
2620Operation of Buildings Services619General Supplies$6,297.01
2620Operation of Buildings Services624Electricity$117,017.37
2620Operation of Buildings Services627Natural Gas$31,142.43
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,475.40
2620Operation of Buildings Services720Buildings$5,800.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$46,988.18
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$12,933.90
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$52.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,836.01
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$663.28
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,734.64
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$116.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,237.27
2630Care and Upkeep of Grounds Services530Communication Services$4,080.40
2630Care and Upkeep of Grounds Services580Staff Travel$15.00
2630Care and Upkeep of Grounds Services619General Supplies$296.02
2630Care and Upkeep of Grounds Services710Land and Improvements$5,262.33
2640Care and Upkeep of Equipment Services438Other Building Svcs$63.14
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,630.47
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,309.56
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$21,711.84
2650Vehicle Operation and Maintenance Services580Staff Travel$585.99
2650Vehicle Operation and Maintenance Services760Vehicles$132.77
2660Security Services344Security Svcs$8,391.48
   Total:$999,183.63