Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Frederick
  • Function Code: 2600
  • Report Generated: 10/21/2021 10:07:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$121,333.61
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$21,672.19
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$970.08
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,059.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,186.09
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,148.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,671.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$680.15
2620Operation of Buildings Services410Utility Services$28,120.29
2620Operation of Buildings Services420Cleaning and Laundry Services$35,591.93
2620Operation of Buildings Services433Cooling Services$30,105.75
2620Operation of Buildings Services434Electrical Services$19,933.33
2620Operation of Buildings Services437Plumbing Services$14,269.05
2620Operation of Buildings Services438Other Building Svcs$42,769.81
2620Operation of Buildings Services439Oth Equip & Veh Svcs$195.09
2620Operation of Buildings Services443Land & Bldg Svcs$24,151.36
2620Operation of Buildings Services450Construction Services - Outside Contractors$985.00
2620Operation of Buildings Services523Property Insurance$89,388.00
2620Operation of Buildings Services530Communication Services$27,894.93
2620Operation of Buildings Services611Copy supplies$1,071.06
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,778.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$49,819.98
2620Operation of Buildings Services619General Supplies$16,379.20
2620Operation of Buildings Services623Diesel.$414.83
2620Operation of Buildings Services624Electricity$132,746.64
2620Operation of Buildings Services627Natural Gas$18,641.55
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,829.66
2620Operation of Buildings Services656Machinery/Machines$4,425.17
2620Operation of Buildings Services720Buildings$28,918.08
2620Operation of Buildings Services881Donations$2,500.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$26,478.96
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,127.50
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$1,297.17
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$284.34
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,966.06
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$459.81
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,685.86
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$128.91
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$949.08
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,598.66
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$1,156.38
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$625.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,297.65
2630Care and Upkeep of Grounds Services619General Supplies$551.48
2630Care and Upkeep of Grounds Services625Gasoline$38.52
2630Care and Upkeep of Grounds Services656Machinery/Machines$396.98
2630Care and Upkeep of Grounds Services710Land and Improvements$1,351.85
2630Care and Upkeep of Grounds Services810Dues and Fees$100.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$561.88
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$158.55
2640Care and Upkeep of Equipment Services619General Supplies$147.73
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,984.70
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$157.17
2650Vehicle Operation and Maintenance Services619General Supplies$68.25
2650Vehicle Operation and Maintenance Services760Vehicles$1,000.00
2670Safety193Extra Duty/Addenda—Non-certified$1,078.34
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$72.92
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$17.04
2670Safety283Workers' Compensation - Noncertified Personnel$5.83
2670Safety438Other Building Svcs$2,183.00
   Total:$839,120.88