Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Porter Consolidated
  • Function Code: 2600
  • Report Generated: 10/24/2021 3:53:44 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$166,973.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,407.67
2620Operation of Buildings Services180Stipends - Noncertified$2,918.04
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,000.04
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$484.92
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,276.72
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$304.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,393.57
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,312.41
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$659.16
2620Operation of Buildings Services410Utility Services$13,756.70
2620Operation of Buildings Services420Cleaning and Laundry Services$4,180.00
2620Operation of Buildings Services435Heating Services$8,258.62
2620Operation of Buildings Services437Plumbing Services$1,430.00
2620Operation of Buildings Services438Other Building Svcs$15,500.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,018.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,637.50
2620Operation of Buildings Services523Property Insurance$70,108.00
2620Operation of Buildings Services530Communication Services$4,827.85
2620Operation of Buildings Services580Staff Travel$88.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$39,356.49
2620Operation of Buildings Services619General Supplies$991.31
2620Operation of Buildings Services624Electricity$53,681.02
2620Operation of Buildings Services627Natural Gas$13,517.49
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$162.63
2620Operation of Buildings Services653Supplies-Technology Related$2,437.50
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$22,665.30
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$750.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,791.27
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$89.77
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$716.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,587.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,339.27
2630Care and Upkeep of Grounds Services656Machinery/Machines$187.49
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$44.94
2630Care and Upkeep of Grounds Services710Land and Improvements$890.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,349.95
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,204.23
2640Care and Upkeep of Equipment Services611Copy supplies$2,320.80
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$397.42
2640Care and Upkeep of Equipment Services810Dues and Fees$94.07
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,981.09
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$9,793.92
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$698.34
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$93.59
2660Security Services193Extra Duty/Addenda—Non-certified$1,000.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$76.50
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2660Security Services283Workers' Compensation - Noncertified Personnel$3.85
2660Security Services344Security Svcs$2,770.44
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$146.00
2660Security Services652Audiovisual$1,689.60
2660Security Services653Supplies-Technology Related$3,751.69
2660Security Services739Security Equipment$3,066.15
2670Safety192Extra Duty/Addenda—Certified$2,000.04
2670Safety193Extra Duty/Addenda—Non-certified$750.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$153.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$57.46
2670Safety251Retirement - District-Paid - Certified Personnel$150.60
2670Safety253Retirement - Employer's Contribution - Certified Personnel$204.36
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$71.28
2670Safety273Workers' Compensation - Certified Personnel$7.70
2670Safety283Workers' Compensation - Noncertified Personnel$2.86
2670Safety618Cleaning, Maintenance Supplies and Chemicals$1,111.95
2670Safety653Supplies-Technology Related$3,423.95
2670Safety739Security Equipment$1,016.10
   Total:$558,223.88