Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Balko
  • Function Code: 2600
  • Report Generated: 6/16/2024 4:44:29 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$108,913.26
2620Operation of Buildings Services180Stipends - Noncertified$5,250.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$15,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,306.78
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$215.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,805.73
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,559.14
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$808.92
2620Operation of Buildings Services252Retirement - Federal/Grant Matching - Certified Personnel$76.75
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$1,428.09
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$49.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,951.01
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$19.19
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,328.47
2620Operation of Buildings Services410Utility Services$6,570.50
2620Operation of Buildings Services420Cleaning and Laundry Services$3,047.75
2620Operation of Buildings Services432Technology Services$82,500.00
2620Operation of Buildings Services433Cooling Services$7,078.50
2620Operation of Buildings Services434Electrical Services$8,193.98
2620Operation of Buildings Services435Heating Services$10,963.79
2620Operation of Buildings Services437Plumbing Services$7,017.40
2620Operation of Buildings Services438Other Building & Groundskeeping Services$13,538.07
2620Operation of Buildings Services439Oth Equip & Veh Svcs$5,935.02
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,667.00
2620Operation of Buildings Services490Other Purchased Property Services$4,085.00
2620Operation of Buildings Services523Property Insurance$238,849.00
2620Operation of Buildings Services529Other Insurance Services$648.00
2620Operation of Buildings Services530Communication Services$19,191.07
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$319.99
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$52,757.63
2620Operation of Buildings Services624Electricity$134,180.02
2620Operation of Buildings Services627Natural Gas$40,139.36
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$19,451.20
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$139,116.75
2620Operation of Buildings Services810Dues and Fees$9,628.80
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,907.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$113.31
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$55.57
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$43.87
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$202.14
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$147.19
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,270.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$19,992.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$8,245.08
2630Care and Upkeep of Grounds Services656Machinery/Machines$160.99
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,741.84
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$12.50
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$784.89
2650Vehicle Operation and Maintenance Services623Diesel.$691.08
2650Vehicle Operation and Maintenance Services625Gasoline$445.56
   Total:$1,028,404.87