Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Burlington
  • Function Code: 2600
  • Report Generated: 6/16/2024 2:39:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$78,036.80
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$120.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,252.89
2620Operation of Buildings Services180Stipends - Noncertified$800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,639.66
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$851.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,798.53
2620Operation of Buildings Services410Utility Services$14,276.09
2620Operation of Buildings Services420Cleaning and Laundry Services$1,475.87
2620Operation of Buildings Services433Cooling Services$7,000.00
2620Operation of Buildings Services434Electrical Services$460.00
2620Operation of Buildings Services435Heating Services$2,000.00
2620Operation of Buildings Services437Plumbing Services$10,000.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$19,288.71
2620Operation of Buildings Services450Construction Services - Outside Contractors$39,303.04
2620Operation of Buildings Services523Property Insurance$55,008.50
2620Operation of Buildings Services530Communication Services$7,470.32
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$30,621.78
2620Operation of Buildings Services619General Supplies$1,821.48
2620Operation of Buildings Services624Electricity$65,851.98
2620Operation of Buildings Services627Natural Gas$67,074.66
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$520.80
2620Operation of Buildings Services653Supplies-Technology Related$6,900.00
2620Operation of Buildings Services656Machinery/Machines$3,249.82
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,192.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$333.52
2630Care and Upkeep of Grounds Services623Diesel.$250.00
2630Care and Upkeep of Grounds Services625Gasoline$466.48
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$344.95
2650Vehicle Operation and Maintenance Services580Staff Travel$300.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$668.36
2650Vehicle Operation and Maintenance Services625Gasoline$6,000.00
2660Security Services344Security Svcs$8,445.75
2660Security Services653Supplies-Technology Related$500.00
2670Safety336Medical Services$2,224.40
   Total:$476,170.52