Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Peavine
  • Function Code: 2600
  • Report Generated: 2/25/2024 1:50:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services142Subs Sal Non-CP$355.25
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$12,485.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$615.90
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$167.93
2620Operation of Buildings Services410Utility Services$37,156.57
2620Operation of Buildings Services420Cleaning and Laundry Services$7,454.21
2620Operation of Buildings Services432Technology Services$1,314.25
2620Operation of Buildings Services433Cooling Services$220.00
2620Operation of Buildings Services435Heating Services$1,909.00
2620Operation of Buildings Services437Plumbing Services$1,063.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$15,132.31
2620Operation of Buildings Services523Property Insurance$41,926.00
2620Operation of Buildings Services530Communication Services$7,023.36
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$5,085.51
2620Operation of Buildings Services619General Supplies$418.37
2620Operation of Buildings Services653Supplies-Technology Related$1,000.00
2620Operation of Buildings Services720Buildings$25,592.00
2620Operation of Buildings Services810Dues and Fees$178.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$270.78
2630Care and Upkeep of Grounds Services656Machinery/Machines$159.99
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$15.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$329.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$421.72
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$362.16
2650Vehicle Operation and Maintenance Services580Staff Travel$200.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$750.00
2670Safety170Stipends - Certified$1,000.00
2670Safety251Retirement - District-Paid - Certified Personnel$75.27
2670Safety253Retirement - Employer's Contribution - Certified Personnel$102.15
2670Safety271Unemployment Compensation - Certified Personnel$13.08
2670Safety438Other Building & Groundskeeping Services$588.60
2670Safety450Construction Services - Outside Contractors$943.00
2670Safety651Appliances / Furniture / Fixtures$165.99
   Total:$165,493.40