Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Varnum
  • Function Code: 2600
  • Report Generated: 10/27/2021 10:15:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$100,184.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$165.80
2620Operation of Buildings Services142Subs Sal Non-CP$9,204.46
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,170.08
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,676.90
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$25.18
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,224.71
2620Operation of Buildings Services410Utility Services$7,064.68
2620Operation of Buildings Services420Cleaning and Laundry Services$9,825.73
2620Operation of Buildings Services437Plumbing Services$19,561.18
2620Operation of Buildings Services438Other Building Svcs$600.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$13,300.08
2620Operation of Buildings Services523Property Insurance$32,129.00
2620Operation of Buildings Services529Other Insurance Services$1,923.00
2620Operation of Buildings Services530Communication Services$33,056.08
2620Operation of Buildings Services611Copy supplies$642.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,116.16
2620Operation of Buildings Services619General Supplies$824.23
2620Operation of Buildings Services624Electricity$31,003.83
2620Operation of Buildings Services627Natural Gas$9,972.73
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,606.14
2630Care and Upkeep of Grounds Services434Electrical Services$6,200.00
2630Care and Upkeep of Grounds Services437Plumbing Services$4,198.00
2630Care and Upkeep of Grounds Services710Land and Improvements$13,717.39
2630Care and Upkeep of Grounds Services736Machinery$3,750.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$125.00
2640Care and Upkeep of Equipment Services432Technology Services$16,861.54
2640Care and Upkeep of Equipment Services433Cooling Services$4,609.82
2640Care and Upkeep of Equipment Services437Plumbing Services$2,685.41
2640Care and Upkeep of Equipment Services438Other Building Svcs$6,840.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,200.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$617.51
2640Care and Upkeep of Equipment Services739Security Equipment$18,716.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$130.00
2660Security Services337OTHER PROFESSIONAL SERVICES$5,257.99
2660Security Services431Nontechnology Serv$566.45
2660Security Services739Security Equipment$7,872.00
2670Safety439Oth Equip & Veh Svcs$378.00
   Total:$422,156.09