Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okay
  • Function Code: 2600
  • Report Generated: 10/21/2021 5:56:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$14,676.24
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$281.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,260.28
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,104.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,499.16
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$139.01
2620Operation of Buildings Services410Utility Services$6,505.37
2620Operation of Buildings Services420Cleaning and Laundry Services$38,695.49
2620Operation of Buildings Services435Heating Services$5,071.00
2620Operation of Buildings Services436Office Machine Svcs$4,092.43
2620Operation of Buildings Services437Plumbing Services$1,478.20
2620Operation of Buildings Services438Other Building Svcs$7,623.63
2620Operation of Buildings Services439Oth Equip & Veh Svcs$412.78
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,372.69
2620Operation of Buildings Services450Construction Services - Outside Contractors$22,085.37
2620Operation of Buildings Services523Property Insurance$39,234.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,945.61
2620Operation of Buildings Services624Electricity$28,101.43
2620Operation of Buildings Services627Natural Gas$4,637.88
2630Care and Upkeep of Grounds Services710Land and Improvements$1,320.37
2640Care and Upkeep of Equipment Services619General Supplies$6.00
2660Security Services438Other Building Svcs$1,526.70
2670Safety438Other Building Svcs$976.00
2670Safety449Oth Rentals/Lease Sv$500.00
   Total:$213,062.81