Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Central
  • Function Code: 2600
  • Report Generated: 10/21/2021 12:55:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,507.11
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,329.71
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,934.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,644.64
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$852.46
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,486.91
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,677.53
2620Operation of Buildings Services410Utility Services$12,757.75
2620Operation of Buildings Services420Cleaning and Laundry Services$9,151.38
2620Operation of Buildings Services433Cooling Services$13,052.00
2620Operation of Buildings Services434Electrical Services$4,240.39
2620Operation of Buildings Services435Heating Services$1,020.00
2620Operation of Buildings Services436Office Machine Svcs$205.27
2620Operation of Buildings Services437Plumbing Services$3,631.49
2620Operation of Buildings Services438Other Building Svcs$12,578.24
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,993.62
2620Operation of Buildings Services450Construction Services - Outside Contractors$56,592.47
2620Operation of Buildings Services523Property Insurance$49,946.00
2620Operation of Buildings Services530Communication Services$13,147.11
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,537.17
2620Operation of Buildings Services619General Supplies$354.99
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$20,692.87
2620Operation of Buildings Services624Electricity$33,621.78
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$221.92
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$122.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$513.36
2630Care and Upkeep of Grounds Services619General Supplies$435.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$4,820.40
2640Care and Upkeep of Equipment Services611Copy supplies$995.72
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$294.85
2660Security Services337OTHER PROFESSIONAL SERVICES$200.00
2660Security Services344Security Svcs$17,849.80
   Total:$364,191.26