Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hooker
  • Function Code: 2600
  • Report Generated: 10/21/2021 11:14:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$198,293.15
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$44,309.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,801.13
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,759.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,856.94
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,734.66
2620Operation of Buildings Services410Utility Services$34,305.18
2620Operation of Buildings Services432Technology Services$27,143.56
2620Operation of Buildings Services434Electrical Services$12,626.43
2620Operation of Buildings Services435Heating Services$7,256.57
2620Operation of Buildings Services436Office Machine Svcs$440.00
2620Operation of Buildings Services437Plumbing Services$12,690.48
2620Operation of Buildings Services438Other Building Svcs$84,799.85
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,357.72
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,941.72
2620Operation of Buildings Services523Property Insurance$121,590.00
2620Operation of Buildings Services530Communication Services$48,652.05
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$70.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,149.86
2620Operation of Buildings Services619General Supplies$1,362.31
2620Operation of Buildings Services624Electricity$114,825.56
2620Operation of Buildings Services734Technology Software$71.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$18,072.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,120.47
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$262.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,013.67
2630Care and Upkeep of Grounds Services438Other Building Svcs$500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$129,727.58
2640Care and Upkeep of Equipment Services436Office Machine Svcs$10,500.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,457.05
   Total:$982,967.21