Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dewey
  • Function Code: 2600
  • Report Generated: 8/12/2020 4:27:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$299,570.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,085.66
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$14,891.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$19,504.90
2620Operation of Buildings Services180Stipends - Noncertified$720.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$43,913.58
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$26,351.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,496.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,631.35
2620Operation of Buildings Services410Utility Services$34,155.62
2620Operation of Buildings Services420Cleaning and Laundry Services$3,771.89
2620Operation of Buildings Services430Repairs and Maintenance Services$103,291.62
2620Operation of Buildings Services440Rentals$19,803.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$42,418.52
2620Operation of Buildings Services523Property Insurance$61,679.00
2620Operation of Buildings Services530Communication Services$16,785.21
2620Operation of Buildings Services611Copy supplies$2,695.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$54,423.45
2620Operation of Buildings Services624Electricity$169,611.88
2620Operation of Buildings Services627Natural Gas$25,334.50
2620Operation of Buildings Services652Audiovisual$2,746.97
2620Operation of Buildings Services654Furniture and Fixtures$29,356.88
2620Operation of Buildings Services656Machinery/Machines$2,837.86
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,667.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$127.56
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$49,865.72
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,428.60
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$41,893.93
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,253.13
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$329.25
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,284.98
2660Security Services344Security Svcs$30,250.00
2670Safety430Repairs and Maintenance Services$10,459.84
2670Safety619General Supplies$104.71
2670Safety734Furniture and Fixtures$9,161.85
   Total:$1,155,905.89