Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yarbrough
  • Function Code: 2600
  • Report Generated: 9/21/2021 7:28:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,576.44
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$217.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,798.35
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,109.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$189.06
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$546.39
2620Operation of Buildings Services420Cleaning and Laundry Services$7,134.00
2620Operation of Buildings Services434Electrical Services$10,662.61
2620Operation of Buildings Services436Office Machine Svcs$3,304.92
2620Operation of Buildings Services437Plumbing Services$1,671.89
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,484.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,800.47
2620Operation of Buildings Services523Property Insurance$27,811.00
2620Operation of Buildings Services530Communication Services$9,230.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$40,060.79
2620Operation of Buildings Services624Electricity$34,524.64
2620Operation of Buildings Services625Gasoline$12,048.01
2620Operation of Buildings Services627Natural Gas$35,891.07
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,894.27
2620Operation of Buildings Services810Dues and Fees$4,552.18
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,303.92
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,669.90
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$434.45
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$105.10
2630Care and Upkeep of Grounds Services736Machinery$10,000.00
2650Vehicle Operation and Maintenance Services625Gasoline$824.18
2660Security Services810Dues and Fees$245.76
   Total:$302,632.29