Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Reydon
  • Function Code: 2600
  • Report Generated: 8/7/2020 10:50:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$78,624.40
2620Operation of Buildings Services180Stipends - Noncertified$9,000.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,408.32
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$530.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,270.47
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,232.64
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,465.00
2620Operation of Buildings Services410Utility Services$6,081.91
2620Operation of Buildings Services420Cleaning and Laundry Services$3,300.00
2620Operation of Buildings Services430Repairs and Maintenance Services$6,132.76
2620Operation of Buildings Services440Rentals$2,520.00
2620Operation of Buildings Services523Property Insurance$46,127.00
2620Operation of Buildings Services525Surety Bonds$200.00
2620Operation of Buildings Services530Communication Services$10,409.56
2620Operation of Buildings Services611Copy supplies$3,783.89
2620Operation of Buildings Services612Automotive and bus supplies$45.00
2620Operation of Buildings Services614Testing Supplies and Materials$1,000.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,056.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,225.81
2620Operation of Buildings Services619General Supplies$13,933.96
2620Operation of Buildings Services624Electricity$51,108.34
2620Operation of Buildings Services627Natural Gas$24,529.84
2620Operation of Buildings Services647Newspapers$1,715.00
2620Operation of Buildings Services653Supplies-Technology Related$44,152.96
2620Operation of Buildings Services654Furniture and Fixtures$6,053.68
2620Operation of Buildings Services655Instruments$29.99
2620Operation of Buildings Services656Machinery/Machines$245.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,121.60
2620Operation of Buildings Services810Dues and Fees$1,556.00
2630Care and Upkeep of Grounds Services710Land and Improvements$7,270.47
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,962.19
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$24,175.96
2650Vehicle Operation and Maintenance Services222Dental Insurance - Noncertified Personnel$430.32
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$176.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,422.28
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$348.78
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$115.45
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,452.88
2650Vehicle Operation and Maintenance Services623Diesel.$18,483.52
2650Vehicle Operation and Maintenance Services625Gasoline$29,476.04
2650Vehicle Operation and Maintenance Services760Vehicles$5,970.65
2660Security Services430Repairs and Maintenance Services$821.00
2660Security Services530Communication Services$1,886.00
2660Security Services611Copy supplies$300.00
   Total:$470,111.62