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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lane
  • Function Code: 2600
  • Report Generated: 4/18/2024 8:29:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$58,768.00
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$12,240.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2620Operation of Buildings Services180Stipends - Noncertified$3,734.10
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$7,316.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,256.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,277.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,234.33
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$175.24
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$785.57
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,535.56
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$548.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,160.72
2620Operation of Buildings Services331Accounting Services$410.00
2620Operation of Buildings Services410Utility Services$5,420.38
2620Operation of Buildings Services420Cleaning and Laundry Services$14,020.51
2620Operation of Buildings Services431Nontechnology Serv$494.00
2620Operation of Buildings Services434Electrical Services$4,187.99
2620Operation of Buildings Services435Heating Services$9,700.28
2620Operation of Buildings Services437Plumbing Services$4,078.11
2620Operation of Buildings Services438Other Building & Groundskeeping Services$20.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$86.13
2620Operation of Buildings Services445Uniform Services$184.94
2620Operation of Buildings Services450Construction Services - Outside Contractors$96,911.00
2620Operation of Buildings Services523Property Insurance$52,527.00
2620Operation of Buildings Services530Communication Services$9,138.74
2620Operation of Buildings Services611Copy supplies$395.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$11,771.69
2620Operation of Buildings Services619General Supplies$9,744.35
2620Operation of Buildings Services624Electricity$64,082.54
2620Operation of Buildings Services627Natural Gas$549.25
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,144.85
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$6,299.38
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$69,413.03
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$2,679.60
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,666.63
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,648.54
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,087.04
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$175.24
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,808.90
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$7,785.54
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$293.80
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,157.47
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,655.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$3,263.50
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$544.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$528.00
2630Care and Upkeep of Grounds Services710Land and Improvements$2,083.35
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$500.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$25.71
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$6.00
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$47.51
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$3.79
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$1.27
2640Care and Upkeep of Equipment Services436Office Machine Svcs$6,204.33
2640Care and Upkeep of Equipment Services437Plumbing Services$2,319.39
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$70.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$53.95
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$204.00
2650Vehicle Operation and Maintenance Services760Vehicles$605.00
2660Security Services344Security Svcs$550.00
2660Security Services346TECH REL TECH SER$2,730.00
2660Security Services653Supplies-Technology Related$74,804.70
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$832.00
2670Safety810Dues and Fees$1,260.20
   Total:$605,382.53