Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Silo
  • Function Code: 2600
  • Report Generated: 6/20/2024 11:21:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$61,278.00
2620Operation of Buildings Services120Regular Noncertified Salaries$286,433.38
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$401.72
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2620Operation of Buildings Services142Subs Sal Non-CP$10,434.12
2620Operation of Buildings Services170Stipends - Certified$325.00
2620Operation of Buildings Services180Stipends - Noncertified$3,878.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$7,679.23
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$1,034.40
2620Operation of Buildings Services214Life Insurance - Certified Personnel$18.74
2620Operation of Buildings Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$5.58
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$51,257.68
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$156.45
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$3,837.44
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$897.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,685.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,369.95
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$10,282.85
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26,616.12
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$259.14
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$15,008.85
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$550.00
2620Operation of Buildings Services344Security Svcs$250.00
2620Operation of Buildings Services410Utility Services$15,571.12
2620Operation of Buildings Services420Cleaning and Laundry Services$166,116.75
2620Operation of Buildings Services433Cooling Services$2,649.99
2620Operation of Buildings Services434Electrical Services$9,463.00
2620Operation of Buildings Services437Plumbing Services$14,476.30
2620Operation of Buildings Services438Other Building & Groundskeeping Services$165,074.11
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,697.30
2620Operation of Buildings Services442Equip & Vehicle Svcs$400.87
2620Operation of Buildings Services443Land & Bldg Svcs$3,000.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$37,600.00
2620Operation of Buildings Services523Property Insurance$129,249.02
2620Operation of Buildings Services530Communication Services$5,502.93
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,000.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$147,361.40
2620Operation of Buildings Services619General Supplies$1,369.56
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,000.00
2620Operation of Buildings Services624Electricity$131,320.69
2620Operation of Buildings Services625Gasoline$3,736.07
2620Operation of Buildings Services627Natural Gas$24,710.36
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$10,839.64
2620Operation of Buildings Services653Supplies-Technology Related$67,646.64
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,801.65
2630Care and Upkeep of Grounds Services433Cooling Services$1,500.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$23,217.30
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,596.21
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$84.36
2630Care and Upkeep of Grounds Services810Dues and Fees$900.65
2640Care and Upkeep of Equipment Services436Office Machine Svcs$23,762.96
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$6,200.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,637.25
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$2,620.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$7,656.16
2650Vehicle Operation and Maintenance Services438Other Building & Groundskeeping Services$660.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,133.66
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$3,136.93
2660Security Services142Subs Sal Non-CP$100.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$6.20
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1.45
2660Security Services283Workers' Compensation - Noncertified Personnel$4.98
2660Security Services344Security Svcs$55,510.00
2660Security Services619General Supplies$629.95
2660Security Services651Appliances / Furniture / Fixtures$2,550.00
2670Safety149Other Non-Certified Temporary Compensation$832.40
2670Safety180Stipends - Noncertified$325.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$71.76
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$16.78
2670Safety283Workers' Compensation - Noncertified Personnel$41.47
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$792.72
2670Safety739Security Equipment$2,114.99
2670Safety810Dues and Fees$25.00
   Total:$1,600,841.08