Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Roland
  • Function Code: 2600
  • Report Generated: 8/10/2020 3:45:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$180,121.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$57,110.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,014.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,575.99
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$13,557.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,399.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,746.14
2620Operation of Buildings Services344Security Svcs$3,232.59
2620Operation of Buildings Services410Utility Services$74,816.35
2620Operation of Buildings Services420Cleaning and Laundry Services$7,813.35
2620Operation of Buildings Services430Repairs and Maintenance Services$35,549.63
2620Operation of Buildings Services440Rentals$368.93
2620Operation of Buildings Services450Construction Services - Outside Contractors$11,799.74
2620Operation of Buildings Services530Communication Services$22,040.47
2620Operation of Buildings Services612Automotive and bus supplies$47.00
2620Operation of Buildings Services617Kitchen Products and Supplies$7.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,133.49
2620Operation of Buildings Services619General Supplies$5,654.05
2620Operation of Buildings Services624Electricity$144,133.71
2620Operation of Buildings Services627Natural Gas$63,217.79
2620Operation of Buildings Services720Buildings$9,986.00
2620Operation of Buildings Services736Machinery$449.08
2620Operation of Buildings Services739Security Equipment$885.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,156.80
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$90.64
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$609.88
2630Care and Upkeep of Grounds Services619General Supplies$1,880.20
2630Care and Upkeep of Grounds Services710Land and Improvements$265.89
2630Care and Upkeep of Grounds Services810Dues and Fees$350.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,143.10
2640Care and Upkeep of Equipment Services599Other Purchased Services$425.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,960.00
2640Care and Upkeep of Equipment Services655Instruments$746.98
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$26,926.10
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$7,342.38
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,089.21
2650Vehicle Operation and Maintenance Services619General Supplies$1,219.25
2650Vehicle Operation and Maintenance Services625Gasoline$74.17
2650Vehicle Operation and Maintenance Services760Vehicles$130.56
2660Security Services120Regular Noncertified Salaries$23,790.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,434.23
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$335.46
2660Security Services261Retirement - District-Paid - Noncertified Personnel$1,790.67
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$934.31
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,430.12
2660Security Services283Workers' Compensation - Noncertified Personnel$470.63
2670Safety430Repairs and Maintenance Services$90.00
   Total:$761,761.41