Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tipton
  • Function Code: 2600
  • Report Generated: 8/14/2020 1:09:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$114,237.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,017.60
2620Operation of Buildings Services194Employee meals paid by the district$1,218.20
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$135.36
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,408.32
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$100.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,334.27
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,603.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,159.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,341.60
2620Operation of Buildings Services410Utility Services$15,183.19
2620Operation of Buildings Services420Cleaning and Laundry Services$5,121.29
2620Operation of Buildings Services430Repairs and Maintenance Services$3,830.80
2620Operation of Buildings Services523Property Insurance$38,003.00
2620Operation of Buildings Services530Communication Services$11,039.34
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,463.90
2620Operation of Buildings Services624Electricity$44,506.52
2620Operation of Buildings Services627Natural Gas$10,194.95
2620Operation of Buildings Services720Buildings$20,068.42
2620Operation of Buildings Services810Dues and Fees$250.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$5,285.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$327.68
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$76.64
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$456.19
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,100.00
2630Care and Upkeep of Grounds Services440Rentals$206.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,368.27
2630Care and Upkeep of Grounds Services624Electricity$246.00
2630Care and Upkeep of Grounds Services710Land and Improvements$155.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,527.66
2640Care and Upkeep of Equipment Services550Printing and Binding$39.04
2640Care and Upkeep of Equipment Services611Copy supplies$75.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$340.30
2650Vehicle Operation and Maintenance Services580Staff Travel$50.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$150.03
2650Vehicle Operation and Maintenance Services760Vehicles$9,675.64
2660Security Services430Repairs and Maintenance Services$401.80
2660Security Services654Furniture and Fixtures$5,464.89
2670Safety341Ambulance Services$1,800.00
2670Safety430Repairs and Maintenance Services$1,500.00
   Total:$358,155.39