Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Zion
  • Function Code: 2600
  • Report Generated: 5/22/2024 1:16:02 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$50,458.33
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,122.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,384.78
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,601.47
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$842.23
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$156.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$186.04
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$145.11
2620Operation of Buildings Services410Utility Services$14,872.31
2620Operation of Buildings Services420Cleaning and Laundry Services$5,368.87
2620Operation of Buildings Services433Cooling Services$3,557.70
2620Operation of Buildings Services434Electrical Services$750.00
2620Operation of Buildings Services435Heating Services$4,289.95
2620Operation of Buildings Services437Plumbing Services$532.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$57,251.34
2620Operation of Buildings Services443Land & Bldg Svcs$7,000.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$22,936.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,675.00
2620Operation of Buildings Services523Property Insurance$115,160.00
2620Operation of Buildings Services530Communication Services$12,638.52
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,271.49
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$25,249.59
2620Operation of Buildings Services624Electricity$49,280.98
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$339.99
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$5,862.72
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,198.15
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,593.84
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$372.75
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,935.82
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,298.87
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$400.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$473.16
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$62.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,897.43
2630Care and Upkeep of Grounds Services656Machinery/Machines$295.37
2630Care and Upkeep of Grounds Services710Land and Improvements$58,661.90
2650Vehicle Operation and Maintenance Services580Staff Travel$213.33
2660Security Services449Oth Rentals/Lease Sv$1,044.00
2660Security Services739Security Equipment$14,750.00
   Total:$523,545.06