Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sperry
  • Function Code: 2600
  • Report Generated: 8/12/2020 8:21:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$135,950.20
2620Operation of Buildings Services143SALARY-NO RETIREMENT$34,667.24
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$74.65
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,883.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,419.51
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,436.78
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,232.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,894.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,416.90
2620Operation of Buildings Services410Utility Services$147,894.78
2620Operation of Buildings Services420Cleaning and Laundry Services$8,614.90
2620Operation of Buildings Services430Repairs and Maintenance Services$108,045.24
2620Operation of Buildings Services440Rentals$1,612.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,468.00
2620Operation of Buildings Services523Property Insurance$183,024.00
2620Operation of Buildings Services530Communication Services$15,307.36
2620Operation of Buildings Services550Printing and Binding$160.00
2620Operation of Buildings Services611Copy supplies$1,220.06
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$518.45
2620Operation of Buildings Services617Kitchen Products and Supplies$848.60
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$39,778.81
2620Operation of Buildings Services619General Supplies$4,390.44
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$230.66
2620Operation of Buildings Services624Electricity$157,011.41
2620Operation of Buildings Services651Appliances$2,017.64
2620Operation of Buildings Services653Supplies-Technology Related$548.88
2620Operation of Buildings Services654Furniture and Fixtures$27,125.37
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$347.59
2620Operation of Buildings Services736Machinery$20,517.10
2620Operation of Buildings Services810Dues and Fees$335.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$10,658.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,049.26
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$167.62
2630Care and Upkeep of Grounds Services710Land and Improvements$4,854.08
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$18,610.50
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$205.77
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$6,218.23
2640Care and Upkeep of Equipment Services619General Supplies$732.12
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$101.06
2640Care and Upkeep of Equipment Services651Appliances$450.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$37.93
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$4,499.00
2660Security Services143SALARY-NO RETIREMENT$17,947.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,112.77
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$260.26
2660Security Services283Workers' Compensation - Noncertified Personnel$126.63
2660Security Services430Repairs and Maintenance Services$2,058.00
2660Security Services550Printing and Binding$334.00
2660Security Services653Supplies-Technology Related$3,510.30
2670Safety430Repairs and Maintenance Services$5,256.00
2670Safety530Communication Services$216.00
2670Safety612Automotive and bus supplies$99.98
2670Safety618Cleaning, Maintenance Supplies and Chemicals$168.44
2670Safety619General Supplies$1,250.03
   Total:$1,063,916.52