Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Liberty
  • Function Code: 2600
  • Report Generated: 8/3/2020 12:32:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$67,485.94
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$7,725.00
2620Operation of Buildings Services180Stipends - Noncertified$5,394.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,055.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,306.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,240.99
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,066.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,233.82
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$10.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,787.96
2620Operation of Buildings Services410Utility Services$5,996.40
2620Operation of Buildings Services420Cleaning and Laundry Services$10,246.27
2620Operation of Buildings Services430Repairs and Maintenance Services$22,262.79
2620Operation of Buildings Services450Construction Services - Outside Contractors$0.36
2620Operation of Buildings Services523Property Insurance$21,064.00
2620Operation of Buildings Services530Communication Services$4,339.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,981.88
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$15.00
2620Operation of Buildings Services624Electricity$35,423.70
2620Operation of Buildings Services627Natural Gas$18,574.99
2620Operation of Buildings Services654Furniture and Fixtures$64.99
2620Operation of Buildings Services656Machinery/Machines$1,159.99
2620Operation of Buildings Services810Dues and Fees$47.38
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$91.96
2630Care and Upkeep of Grounds Services625Gasoline$13.75
2630Care and Upkeep of Grounds Services656Machinery/Machines$159.99
2630Care and Upkeep of Grounds Services710Land and Improvements$12,369.31
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$353.77
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,231.89
2650Vehicle Operation and Maintenance Services623Diesel.$523.59
2650Vehicle Operation and Maintenance Services625Gasoline$1,434.45
2660Security Services344Security Svcs$21,000.00
2660Security Services346TECH REL TECH SER$2,004.42
2660Security Services652Audiovisual$525.38
2670Safety430Repairs and Maintenance Services$604.00
2670Safety656Machinery/Machines$89.18
2670Safety810Dues and Fees$335.00
   Total:$318,670.77