Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Moyers
  • Function Code: 2600
  • Report Generated: 10/21/2021 2:42:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$15,605.48
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,171.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$42.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,142.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$267.24
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$3.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$839.57
2620Operation of Buildings Services410Utility Services$2,879.06
2620Operation of Buildings Services420Cleaning and Laundry Services$3,200.00
2620Operation of Buildings Services433Cooling Services$1,539.05
2620Operation of Buildings Services434Electrical Services$272.08
2620Operation of Buildings Services437Plumbing Services$945.00
2620Operation of Buildings Services438Other Building Svcs$9,066.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$450.00
2620Operation of Buildings Services523Property Insurance$30,013.00
2620Operation of Buildings Services530Communication Services$6,797.87
2620Operation of Buildings Services550Printing and Binding$89.50
2620Operation of Buildings Services580Staff Travel$47.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,300.00
2620Operation of Buildings Services619General Supplies$8,681.51
2620Operation of Buildings Services624Electricity$46,760.98
2620Operation of Buildings Services625Gasoline$44.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$87.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1.26
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.01
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3.89
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$912.91
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$5,816.83
   Total:$147,250.60