Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vian
  • Function Code: 2600
  • Report Generated: 10/16/2021 5:37:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$213,258.84
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$227.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,778.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$150.00
2620Operation of Buildings Services180Stipends - Noncertified$4,950.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$59,350.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$370.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,712.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,207.10
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,231.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,960.51
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,731.48
2620Operation of Buildings Services410Utility Services$63,708.50
2620Operation of Buildings Services420Cleaning and Laundry Services$6,260.00
2620Operation of Buildings Services433Cooling Services$1,779.14
2620Operation of Buildings Services434Electrical Services$4,988.54
2620Operation of Buildings Services435Heating Services$14,249.87
2620Operation of Buildings Services436Office Machine Svcs$542.50
2620Operation of Buildings Services437Plumbing Services$8,770.00
2620Operation of Buildings Services438Other Building Svcs$3,335.65
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,975.01
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,200.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,699.04
2620Operation of Buildings Services523Property Insurance$127,269.00
2620Operation of Buildings Services530Communication Services$10,027.73
2620Operation of Buildings Services612Automotive and bus supplies$423.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,430.20
2620Operation of Buildings Services619General Supplies$363.39
2620Operation of Buildings Services624Electricity$89,887.97
2620Operation of Buildings Services627Natural Gas$21,785.51
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$10,596.24
2620Operation of Buildings Services653Supplies-Technology Related$3,763.82
2620Operation of Buildings Services656Machinery/Machines$4,440.05
2620Operation of Buildings Services657Uniforms$1,630.87
2620Operation of Buildings Services810Dues and Fees$29,488.97
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,790.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$466.58
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$109.12
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$12.07
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$743.26
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$600.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,286.01
2630Care and Upkeep of Grounds Services710Land and Improvements$12,669.72
2630Care and Upkeep of Grounds Services810Dues and Fees$150.00
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$9,290.26
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$487.50
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$650.68
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$12,998.60
2640Care and Upkeep of Equipment Services656Machinery/Machines$71.46
2650Vehicle Operation and Maintenance Services580Staff Travel$45.46
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$946.22
2650Vehicle Operation and Maintenance Services760Vehicles$737.13
2660Security Services337OTHER PROFESSIONAL SERVICES$6,540.28
2660Security Services344Security Svcs$37,785.09
2660Security Services438Other Building Svcs$5,693.78
2660Security Services653Supplies-Technology Related$1,301.00
   Total:$888,712.05