Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Alva
  • Function Code: 2600
  • Report Generated: 8/14/2020 10:33:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$1,632.00
2620Operation of Buildings Services120Regular Noncertified Salaries$236,519.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
2620Operation of Buildings Services142Subs Sal Non-CP$1,089.08
2620Operation of Buildings Services150Overtime Salaries - Noncertified$15.53
2620Operation of Buildings Services180Stipends - Noncertified$18,000.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,563.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$309.08
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$41,643.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$330.34
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$77.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,866.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,710.77
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$148.44
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,801.75
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$67.15
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,999.70
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$125.00
2620Operation of Buildings Services346TECH REL TECH SER$1,320.00
2620Operation of Buildings Services410Utility Services$45,965.99
2620Operation of Buildings Services420Cleaning and Laundry Services$40,677.00
2620Operation of Buildings Services430Repairs and Maintenance Services$311,268.52
2620Operation of Buildings Services440Rentals$46,528.27
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,368.00
2620Operation of Buildings Services523Property Insurance$100,000.00
2620Operation of Buildings Services530Communication Services$16,034.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$62,717.61
2620Operation of Buildings Services619General Supplies$265.61
2620Operation of Buildings Services624Electricity$162,498.83
2620Operation of Buildings Services627Natural Gas$60,640.03
2620Operation of Buildings Services654Furniture and Fixtures$12,073.71
2620Operation of Buildings Services657Uniforms$932.26
2620Operation of Buildings Services720Buildings$12,200.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,122.00
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$734.52
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,610.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,189.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$587.78
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$137.46
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$532.95
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$119.12
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$15,278.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$24,056.00
2630Care and Upkeep of Grounds Services440Rentals$75.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,297.88
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,735.34
2630Care and Upkeep of Grounds Services710Land and Improvements$700.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$26,963.94
2640Care and Upkeep of Equipment Services440Rentals$2,735.64
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$212.21
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$850.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,044.98
2640Care and Upkeep of Equipment Services651Appliances$6,602.31
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$6,247.54
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$604.99
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,758.83
2640Care and Upkeep of Equipment Services657Uniforms$849.90
2660Security Services344Security Svcs$80,586.80
   Total:$1,435,040.28