Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Foyil
  • Function Code: 2600
  • Report Generated: 10/20/2021 1:21:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$75,232.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,765.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,897.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,145.47
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,700.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,736.28
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$413.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$25.00
2620Operation of Buildings Services410Utility Services$14,323.00
2620Operation of Buildings Services420Cleaning and Laundry Services$7,448.12
2620Operation of Buildings Services433Cooling Services$5,558.19
2620Operation of Buildings Services434Electrical Services$22,791.79
2620Operation of Buildings Services435Heating Services$1,934.47
2620Operation of Buildings Services436Office Machine Svcs$4.26
2620Operation of Buildings Services437Plumbing Services$4,725.00
2620Operation of Buildings Services438Other Building Svcs$12,115.48
2620Operation of Buildings Services439Oth Equip & Veh Svcs$626.16
2620Operation of Buildings Services441Film/Video Services$262.13
2620Operation of Buildings Services442Equip & Vehicle Svcs$983.25
2620Operation of Buildings Services444Rental of Computers and Related Equipment$14,785.72
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,000.00
2620Operation of Buildings Services523Property Insurance$49,319.00
2620Operation of Buildings Services530Communication Services$11,584.42
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,655.95
2620Operation of Buildings Services619General Supplies$9.35
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$656.06
2620Operation of Buildings Services624Electricity$30,583.42
2620Operation of Buildings Services627Natural Gas$36,814.06
2620Operation of Buildings Services736Machinery$8,846.25
2620Operation of Buildings Services810Dues and Fees$2,340.00
2620Operation of Buildings Services930Reimbursement$45.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$19,700.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$7,512.50
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$8,125.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,684.69
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$393.98
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,544.44
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,095.94
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$76.96
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$599.54
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$920.98
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,524.40
2630Care and Upkeep of Grounds Services619General Supplies$110.98
2630Care and Upkeep of Grounds Services627Natural Gas$3,675.90
2630Care and Upkeep of Grounds Services930Reimbursement$186.79
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$88.00
2650Vehicle Operation and Maintenance Services580Staff Travel$240.05
2650Vehicle Operation and Maintenance Services810Dues and Fees$26.45
2660Security Services344Security Svcs$20,010.00
   Total:$409,896.96