Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Duncan
  • Function Code: 2600
  • Report Generated: 12/6/2022 2:55:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$840,492.21
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$8,496.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,131.44
2620Operation of Buildings Services142Subs Sal Non-CP$9,699.73
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,277.81
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,473.19
2620Operation of Buildings Services180Stipends - Noncertified$15,700.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$14,051.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$185,516.20
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$3,265.66
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$66,351.85
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$48.16
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$423.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$40,354.39
2620Operation of Buildings Services410Utility Services$491,959.87
2620Operation of Buildings Services420Cleaning and Laundry Services$103,083.77
2620Operation of Buildings Services431Nontechnology Serv$4,839.88
2620Operation of Buildings Services432Technology Services$52,384.65
2620Operation of Buildings Services435Heating Services$137,816.25
2620Operation of Buildings Services438Other Building Svcs$70,048.21
2620Operation of Buildings Services443Land & Bldg Svcs$84.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$46,320.00
2620Operation of Buildings Services490Other Purchased Property Services$5,612.50
2620Operation of Buildings Services523Property Insurance$436,606.00
2620Operation of Buildings Services530Communication Services$45,718.22
2620Operation of Buildings Services611Copy supplies$3,065.90
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$3,831.22
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$56,942.04
2620Operation of Buildings Services619General Supplies$12,112.18
2620Operation of Buildings Services624Electricity$1,288.80
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$63,817.08
2620Operation of Buildings Services653Supplies-Technology Related$10,381.31
2620Operation of Buildings Services656Machinery/Machines$3,306.75
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$86.95
2620Operation of Buildings Services720Buildings$133,518.66
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$23,234.40
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,860.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$500.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$500.64
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$122.28
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,954.11
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$140.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$190.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$118,938.84
2630Care and Upkeep of Grounds Services437Plumbing Services$8,636.14
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$325.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,566.38
2630Care and Upkeep of Grounds Services710Land and Improvements$11,043.34
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$35,023.52
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,082.68
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$500.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$671.76
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$3,984.68
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$5,438.47
2640Care and Upkeep of Equipment Services656Machinery/Machines$504.00
2640Care and Upkeep of Equipment Services930Reimbursement$486.19
2660Security Services344Security Svcs$127,857.90
2660Security Services530Communication Services$420.02
2660Security Services653Supplies-Technology Related$9,945.00
2660Security Services739Security Equipment$931.20
2670Safety530Communication Services$3,992.00
2670Safety550Printing and Binding$199.75
   Total:$3,272,545.50