Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bray-Doyle
  • Function Code: 2600
  • Report Generated: 10/26/2021 11:30:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$224,649.22
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services180Stipends - Noncertified$12,756.95
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$47,263.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,366.54
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,359.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,327.81
2620Operation of Buildings Services344Security Svcs$1,750.00
2620Operation of Buildings Services410Utility Services$10,912.31
2620Operation of Buildings Services420Cleaning and Laundry Services$1,270.00
2620Operation of Buildings Services435Heating Services$4,543.33
2620Operation of Buildings Services438Other Building Svcs$37,997.60
2620Operation of Buildings Services442Equip & Vehicle Svcs$9,600.00
2620Operation of Buildings Services443Land & Bldg Svcs$25,631.09
2620Operation of Buildings Services490Other Purchased Property Services$3,592.00
2620Operation of Buildings Services529Other Insurance Services$104,884.00
2620Operation of Buildings Services530Communication Services$8,207.93
2620Operation of Buildings Services619General Supplies$756,603.64
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,391.00
2620Operation of Buildings Services623Diesel.$27,441.73
2620Operation of Buildings Services810Dues and Fees$312.00
2630Care and Upkeep of Grounds Services437Plumbing Services$4,277.23
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$6,163.00
2630Care and Upkeep of Grounds Services619General Supplies$600.00
2630Care and Upkeep of Grounds Services710Land and Improvements$45,005.00
2630Care and Upkeep of Grounds Services810Dues and Fees$42.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$10,379.70
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$1,826.70
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$643.56
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$150.48
2640Care and Upkeep of Equipment Services431Nontechnology Serv$3,253.51
2640Care and Upkeep of Equipment Services624Electricity$79,689.70
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,000.00
2650Vehicle Operation and Maintenance Services760Vehicles$130.88
2660Security Services344Security Svcs$1,375.00
2670Safety438Other Building Svcs$3,702.90
2670Safety530Communication Services$940.95
   Total:$1,470,558.40