Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Rock Creek
  • Function Code: 2600
  • Report Generated: 12/3/2024 5:29:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$104,585.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,230.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$14,819.00
2620Operation of Buildings Services180Stipends - Noncertified$4,359.74
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,852.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,665.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,348.96
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,044.01
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$372.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,685.81
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$785.83
2620Operation of Buildings Services334Engineering Services$2,275.00
2620Operation of Buildings Services344Security Svcs$3,212.79
2620Operation of Buildings Services410Utility Services$10,617.60
2620Operation of Buildings Services420Cleaning and Laundry Services$15,167.87
2620Operation of Buildings Services433Cooling Services$8,760.00
2620Operation of Buildings Services434Electrical Services$13,128.95
2620Operation of Buildings Services437Plumbing Services$5,292.13
2620Operation of Buildings Services438Other Building & Groundskeeping Services$192,822.77
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,566.07
2620Operation of Buildings Services449Oth Rentals/Lease Sv$93,840.78
2620Operation of Buildings Services523Property Insurance$141,433.00
2620Operation of Buildings Services529Other Insurance Services$325.00
2620Operation of Buildings Services530Communication Services$2,558.33
2620Operation of Buildings Services550Printing and Binding$7,168.21
2620Operation of Buildings Services611Copy supplies$5,018.23
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$28,161.56
2620Operation of Buildings Services619General Supplies$36,412.10
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$51.98
2620Operation of Buildings Services624Electricity$123,743.25
2620Operation of Buildings Services627Natural Gas$14,686.49
2620Operation of Buildings Services653Supplies-Technology Related$3,499.38
2620Operation of Buildings Services720Buildings$66,855.55
2620Operation of Buildings Services739Security Equipment$8,878.26
2620Operation of Buildings Services810Dues and Fees$519.83
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$1,365.72
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$120.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1.68
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$11.40
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.73
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,756.76
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$9,625.37
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$494.71
2630Care and Upkeep of Grounds Services833Interest on Nonpayable Warrants$484.39
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$141.96
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$8,252.20
2660Security Services344Security Svcs$18,450.00
2670Safety438Other Building & Groundskeeping Services$500.00
2670Safety616Health, First-Aid & Hygiene Supplies$1,338.50
   Total:$1,023,287.41