Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Gans
  • Function Code: 2600
  • Report Generated: 10/16/2021 12:14:23 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$122,910.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$284.53
2620Operation of Buildings Services143SALARY-NO RETIREMENT$94.84
2620Operation of Buildings Services180Stipends - Noncertified$1,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,869.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,382.93
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,492.83
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,383.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,627.99
2620Operation of Buildings Services331Accounting Services$500.00
2620Operation of Buildings Services410Utility Services$24,456.40
2620Operation of Buildings Services420Cleaning and Laundry Services$5,600.00
2620Operation of Buildings Services438Other Building Svcs$5,669.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,200.00
2620Operation of Buildings Services523Property Insurance$41,458.00
2620Operation of Buildings Services530Communication Services$42,776.59
2620Operation of Buildings Services580Staff Travel$52.80
2620Operation of Buildings Services611Copy supplies$5,392.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,386.67
2620Operation of Buildings Services619General Supplies$80,119.22
2620Operation of Buildings Services624Electricity$44,008.33
2620Operation of Buildings Services627Natural Gas$20,120.03
2620Operation of Buildings Services720Buildings$7,774.35
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,795.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$111.29
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$26.03
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$296.18
2630Care and Upkeep of Grounds Services619General Supplies$100.00
2640Care and Upkeep of Equipment Services433Cooling Services$31,802.45
2640Care and Upkeep of Equipment Services436Office Machine Svcs$4,706.46
2640Care and Upkeep of Equipment Services437Plumbing Services$788.88
2640Care and Upkeep of Equipment Services438Other Building Svcs$3,943.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$610.06
2640Care and Upkeep of Equipment Services580Staff Travel$50.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$462.52
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,313.00
2640Care and Upkeep of Equipment Services619General Supplies$4,471.12
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$491.32
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$16,765.49
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$446.69
2650Vehicle Operation and Maintenance Services623Diesel.$9,785.90
2650Vehicle Operation and Maintenance Services625Gasoline$3,582.87
2660Security Services344Security Svcs$34,189.80
2660Security Services432Technology Services$2,948.58
   Total:$595,046.96