Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mooreland
  • Function Code: 2600
  • Report Generated: 8/3/2020 8:02:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$109,760.90
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$23,605.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,226.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,930.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,854.71
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,955.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,971.40
2620Operation of Buildings Services410Utility Services$14,401.42
2620Operation of Buildings Services420Cleaning and Laundry Services$402.20
2620Operation of Buildings Services430Repairs and Maintenance Services$32,091.79
2620Operation of Buildings Services523Property Insurance$67,715.00
2620Operation of Buildings Services530Communication Services$28,392.20
2620Operation of Buildings Services612Automotive and bus supplies$636.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,574.95
2620Operation of Buildings Services624Electricity$108,876.64
2620Operation of Buildings Services627Natural Gas$28,345.32
2620Operation of Buildings Services654Furniture and Fixtures$1,067.69
2620Operation of Buildings Services734Furniture and Fixtures$41,173.84
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,372.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,770.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$380.82
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$89.07
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$583.52
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,000.00
2630Care and Upkeep of Grounds Services440Rentals$580.06
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$19,560.59
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$160.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$113.80
2630Care and Upkeep of Grounds Services736Machinery$68,175.89
2630Care and Upkeep of Grounds Services834Interest on Lease Purchase Expenditures$654.32
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$56,888.65
2640Care and Upkeep of Equipment Services530Communication Services$412.20
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$4,410.81
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$27,792.03
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,702.59
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,372.50
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$687.95
2660Security Services430Repairs and Maintenance Services$13,383.80
2670Safety430Repairs and Maintenance Services$1,200.00
   Total:$757,066.16