Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sentinel
  • Function Code: 2600
  • Report Generated: 10/25/2021 2:54:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$95,604.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$790.98
2620Operation of Buildings Services180Stipends - Noncertified$776.26
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,601.02
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,395.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,937.75
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17.79
2620Operation of Buildings Services342Data Proc Svcs$600.00
2620Operation of Buildings Services410Utility Services$16,230.47
2620Operation of Buildings Services420Cleaning and Laundry Services$2,340.00
2620Operation of Buildings Services432Technology Services$310.00
2620Operation of Buildings Services433Cooling Services$557.13
2620Operation of Buildings Services435Heating Services$1,262.67
2620Operation of Buildings Services437Plumbing Services$3,097.89
2620Operation of Buildings Services438Other Building Svcs$29,702.29
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,723.69
2620Operation of Buildings Services445Uniform Services$4,617.38
2620Operation of Buildings Services523Property Insurance$62,817.00
2620Operation of Buildings Services530Communication Services$16,606.67
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,466.82
2620Operation of Buildings Services624Electricity$35,212.23
2620Operation of Buildings Services627Natural Gas$12,120.42
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,221.40
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$5,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$420.72
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$43.13
2630Care and Upkeep of Grounds Services434Electrical Services$4,984.51
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$75.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,540.10
2630Care and Upkeep of Grounds Services655Instruments$266.80
2630Care and Upkeep of Grounds Services710Land and Improvements$4,717.00
2640Care and Upkeep of Equipment Services432Technology Services$179.00
2640Care and Upkeep of Equipment Services434Electrical Services$1,101.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,538.64
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$192.02
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,590.22
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$518.13
2640Care and Upkeep of Equipment Services619General Supplies$161.68
2640Care and Upkeep of Equipment Services623Diesel.$88.04
2640Care and Upkeep of Equipment Services625Gasoline$601.28
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$873.42
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$299.99
2640Care and Upkeep of Equipment Services656Machinery/Machines$3,274.38
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,004.66
2650Vehicle Operation and Maintenance Services580Staff Travel$98.65
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$602.66
2650Vehicle Operation and Maintenance Services623Diesel.$748.52
2650Vehicle Operation and Maintenance Services625Gasoline$4,026.34
2660Security Services346TECH REL TECH SER$1,855.00
2660Security Services432Technology Services$1,800.00
2660Security Services438Other Building Svcs$759.50
2660Security Services530Communication Services$830.00
2660Security Services653Supplies-Technology Related$560.00
2660Security Services655Instruments$380.00
2670Safety438Other Building Svcs$800.00
2670Safety616Health, First-Aid & Hygiene Supplies$243.10
   Total:$399,916.08