Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cheyenne
  • Function Code: 2600
  • Report Generated: 8/3/2020 8:04:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$90,834.07
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$851.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2620Operation of Buildings Services150Overtime Salaries - Noncertified$540.14
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,791.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,354.45
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,879.38
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,277.07
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services410Utility Services$23,719.36
2620Operation of Buildings Services420Cleaning and Laundry Services$33,698.36
2620Operation of Buildings Services430Repairs and Maintenance Services$51,408.01
2620Operation of Buildings Services440Rentals$11,855.28
2620Operation of Buildings Services523Property Insurance$55,738.19
2620Operation of Buildings Services530Communication Services$11,112.45
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$41,008.09
2620Operation of Buildings Services619General Supplies$2,012.21
2620Operation of Buildings Services624Electricity$112,186.47
2620Operation of Buildings Services627Natural Gas$12,850.97
2620Operation of Buildings Services653Supplies-Technology Related$102.75
2620Operation of Buildings Services654Furniture and Fixtures$8,127.30
2620Operation of Buildings Services657Uniforms$201.44
2620Operation of Buildings Services720Buildings$37,232.15
2620Operation of Buildings Services733Technology Software and Equipment.$19,585.10
2620Operation of Buildings Services736Machinery$3,950.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$5,394.28
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$325.36
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$76.08
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$515.84
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,175.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,725.11
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$917.76
2630Care and Upkeep of Grounds Services656Machinery/Machines$418.98
2630Care and Upkeep of Grounds Services710Land and Improvements$604.16
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,450.86
2640Care and Upkeep of Equipment Services440Rentals$547.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$581.50
2640Care and Upkeep of Equipment Services619General Supplies$724.40
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$7,833.44
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$2,160.86
2640Care and Upkeep of Equipment Services656Machinery/Machines$55.00
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$4,485.00
2640Care and Upkeep of Equipment Services810Dues and Fees$2,424.20
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$200.10
2660Security Services430Repairs and Maintenance Services$10,316.00
2660Security Services653Supplies-Technology Related$5,460.77
2660Security Services654Furniture and Fixtures$990.15
2670Safety654Furniture and Fixtures$999.99
   Total:$611,423.63