Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Marble City
  • Function Code: 2600
  • Report Generated: 5/23/2022 7:35:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$29,010.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,937.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$453.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,803.42
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$22.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,338.61
2620Operation of Buildings Services410Utility Services$3,651.60
2620Operation of Buildings Services420Cleaning and Laundry Services$7,420.00
2620Operation of Buildings Services436Office Machine Svcs$2,079.72
2620Operation of Buildings Services437Plumbing Services$850.00
2620Operation of Buildings Services438Other Building Svcs$5,407.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,999.00
2620Operation of Buildings Services523Property Insurance$46,432.00
2620Operation of Buildings Services530Communication Services$3,930.88
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$4,612.49
2620Operation of Buildings Services619General Supplies$8.60
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$10,155.28
2620Operation of Buildings Services624Electricity$33,058.61
2620Operation of Buildings Services736Machinery$6,325.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$85.98
2650Vehicle Operation and Maintenance Services623Diesel.$172.00
   Total:$167,529.53