Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Alva
  • Function Code: 2600
  • Report Generated: 7/3/2022 9:12:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$251,249.48
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,030.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2620Operation of Buildings Services142Subs Sal Non-CP$375.52
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,363.43
2620Operation of Buildings Services180Stipends - Noncertified$10,800.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,674.33
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$948.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$50,503.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$102.41
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$24.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,206.03
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,790.20
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$159.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,452.22
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$4.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,894.82
2620Operation of Buildings Services336Medical Services$200.00
2620Operation of Buildings Services346TECH REL TECH SER$7,239.73
2620Operation of Buildings Services410Utility Services$56,040.91
2620Operation of Buildings Services420Cleaning and Laundry Services$39,681.44
2620Operation of Buildings Services431Nontechnology Serv$2,480.61
2620Operation of Buildings Services432Technology Services$4,195.08
2620Operation of Buildings Services433Cooling Services$56,020.00
2620Operation of Buildings Services434Electrical Services$41,053.71
2620Operation of Buildings Services435Heating Services$22,530.65
2620Operation of Buildings Services437Plumbing Services$24,399.11
2620Operation of Buildings Services438Other Building Svcs$21,651.62
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,589.50
2620Operation of Buildings Services442Equip & Vehicle Svcs$21,997.96
2620Operation of Buildings Services449Oth Rentals/Lease Sv$300.00
2620Operation of Buildings Services523Property Insurance$131,471.00
2620Operation of Buildings Services530Communication Services$24,319.69
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$56,499.56
2620Operation of Buildings Services619General Supplies$1,874.49
2620Operation of Buildings Services623Diesel.$500.00
2620Operation of Buildings Services624Electricity$136,715.25
2620Operation of Buildings Services627Natural Gas$65,429.42
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,511.17
2620Operation of Buildings Services656Machinery/Machines$6,950.27
2620Operation of Buildings Services657Uniforms$414.50
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$7,165.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$435.60
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$101.89
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$594.24
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$147.20
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$15,680.58
2630Care and Upkeep of Grounds Services437Plumbing Services$5,199.44
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,670.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$980.84
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$299.99
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$623.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,216.78
2640Care and Upkeep of Equipment Services436Office Machine Svcs$350.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$100.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,090.02
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$2,664.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,034.65
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$839.87
2640Care and Upkeep of Equipment Services656Machinery/Machines$449.10
2660Security Services344Security Svcs$82,618.20
   Total:$1,221,647.68