Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grandfield
  • Function Code: 2600
  • Report Generated: 10/23/2021 1:34:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,578.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3.95
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,105.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,969.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$23.05
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$156.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,238.93
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$523.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,354.55
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$434.18
2620Operation of Buildings Services410Utility Services$29,076.81
2620Operation of Buildings Services420Cleaning and Laundry Services$15,683.00
2620Operation of Buildings Services434Electrical Services$2,088.58
2620Operation of Buildings Services438Other Building Svcs$5,745.25
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,685.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$800.38
2620Operation of Buildings Services523Property Insurance$46,186.00
2620Operation of Buildings Services530Communication Services$17,072.23
2620Operation of Buildings Services550Printing and Binding$4,994.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$47.45
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,210.39
2620Operation of Buildings Services619General Supplies$699.76
2620Operation of Buildings Services624Electricity$26,824.37
2620Operation of Buildings Services627Natural Gas$10,664.77
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,325.75
2620Operation of Buildings Services810Dues and Fees$55.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$2,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$627.81
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$553.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$580.07
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$6,061.08
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$253.61
2650Vehicle Operation and Maintenance Services623Diesel.$525.02
   Total:$232,146.63