Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sasakwa
  • Function Code: 2600
  • Report Generated: 10/7/2022 10:34:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$65,809.94
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.48
2620Operation of Buildings Services180Stipends - Noncertified$4,028.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,239.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,333.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,241.96
2620Operation of Buildings Services410Utility Services$27,919.77
2620Operation of Buildings Services432Technology Services$2,407.79
2620Operation of Buildings Services433Cooling Services$17,093.85
2620Operation of Buildings Services437Plumbing Services$964.83
2620Operation of Buildings Services438Other Building Svcs$9,560.35
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,824.19
2620Operation of Buildings Services443Land & Bldg Svcs$4,988.00
2620Operation of Buildings Services523Property Insurance$34,602.67
2620Operation of Buildings Services529Other Insurance Services$10,659.00
2620Operation of Buildings Services530Communication Services$252.00
2620Operation of Buildings Services612Automotive and bus supplies$387.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,090.93
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$11,675.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$893.15
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$878.77
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,192.59
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,800.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$8,391.40
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$574.64
2640Care and Upkeep of Equipment Services611Copy supplies$1,217.79
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,505.09
2650Vehicle Operation and Maintenance Services580Staff Travel$109.57
2660Security Services344Security Svcs$1,225.00
2670Safety616Health, First-Aid & Hygiene Supplies$3,392.00
   Total:$250,801.72