Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fort Supply
  • Function Code: 2600
  • Report Generated: 9/21/2021 10:42:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$59,128.08
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$920.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,358.13
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$19.00
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$124.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$57.07
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$13.35
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,789.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$886.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$244.39
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$0.55
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$0.06
2620Operation of Buildings Services410Utility Services$3,841.90
2620Operation of Buildings Services420Cleaning and Laundry Services$2,891.16
2620Operation of Buildings Services433Cooling Services$9,768.62
2620Operation of Buildings Services434Electrical Services$2,734.91
2620Operation of Buildings Services435Heating Services$8,266.50
2620Operation of Buildings Services437Plumbing Services$22,287.23
2620Operation of Buildings Services438Other Building Svcs$6,006.63
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,860.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$561.20
2620Operation of Buildings Services450Construction Services - Outside Contractors$28,880.00
2620Operation of Buildings Services523Property Insurance$42,513.00
2620Operation of Buildings Services530Communication Services$13,165.75
2620Operation of Buildings Services611Copy supplies$6,034.19
2620Operation of Buildings Services617Kitchen Products and Supplies$123.31
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$64,587.87
2620Operation of Buildings Services619General Supplies$56,833.03
2620Operation of Buildings Services624Electricity$45,257.31
2620Operation of Buildings Services627Natural Gas$11,886.66
2620Operation of Buildings Services653Supplies-Technology Related$16,935.32
2620Operation of Buildings Services659Firearms and ammunition$3,000.00
2620Operation of Buildings Services810Dues and Fees$5.20
2620Operation of Buildings Services930Reimbursement$54.59
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,090.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$252.62
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$59.07
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$388.79
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.41
2630Care and Upkeep of Grounds Services438Other Building Svcs$6,300.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,377.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,413.20
2630Care and Upkeep of Grounds Services619General Supplies$8,969.72
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$26.17
2630Care and Upkeep of Grounds Services656Machinery/Machines$279.99
2630Care and Upkeep of Grounds Services810Dues and Fees$330.00
   Total:$461,086.72