Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sasakwa
  • Function Code: 2600
  • Report Generated: 8/9/2020 10:38:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$55,225.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,541.76
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$210.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,735.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,244.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,562.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$445.85
2620Operation of Buildings Services410Utility Services$42,027.69
2620Operation of Buildings Services430Repairs and Maintenance Services$49,017.55
2620Operation of Buildings Services523Property Insurance$41,507.00
2620Operation of Buildings Services530Communication Services$242.00
2620Operation of Buildings Services612Automotive and bus supplies$7,625.07
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,578.30
2620Operation of Buildings Services654Furniture and Fixtures$787.60
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$10,800.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$826.23
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$812.89
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,103.23
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,794.00
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$15,000.00
2640Care and Upkeep of Equipment Services611Copy supplies$1,501.59
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$30.00
2660Security Services344Security Svcs$900.00
   Total:$256,518.48