Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: New Lima
  • Function Code: 2600
  • Report Generated: 10/18/2021 6:50:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,147.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,319.49
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$13,747.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,193.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,226.93
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$120.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,469.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$465.12
2620Operation of Buildings Services344Security Svcs$5,152.00
2620Operation of Buildings Services410Utility Services$8,895.14
2620Operation of Buildings Services420Cleaning and Laundry Services$1,170.24
2620Operation of Buildings Services433Cooling Services$932.28
2620Operation of Buildings Services435Heating Services$334.85
2620Operation of Buildings Services437Plumbing Services$1,214.75
2620Operation of Buildings Services438Other Building Svcs$8,931.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$42,138.32
2620Operation of Buildings Services523Property Insurance$28,739.34
2620Operation of Buildings Services530Communication Services$4,784.07
2620Operation of Buildings Services617Kitchen Products and Supplies$15.86
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,412.45
2620Operation of Buildings Services624Electricity$20,367.26
2620Operation of Buildings Services627Natural Gas$4,898.06
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,197.11
2620Operation of Buildings Services810Dues and Fees$100.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$17,411.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,071.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,490.40
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,480.39
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$137.42
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$160.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,131.36
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$258.00
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$151.49
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$747.27
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$887.70
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$30.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,503.51
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$7,400.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$811.03
2650Vehicle Operation and Maintenance Services625Gasoline$3,440.15
2650Vehicle Operation and Maintenance Services760Vehicles$8,387.13
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$180.98
   Total:$283,651.91