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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hinton
  • Function Code: 2600
  • Report Generated: 4/25/2024 1:50:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$225,316.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,763.65
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,257.45
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,909.97
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,700.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$47,893.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,373.24
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,973.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$19,996.95
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$35.41
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$13,795.32
2620Operation of Buildings Services410Utility Services$31,786.83
2620Operation of Buildings Services433Cooling Services$13,354.50
2620Operation of Buildings Services435Heating Services$305.00
2620Operation of Buildings Services436Office Machine Svcs$8,525.05
2620Operation of Buildings Services438Other Building & Groundskeeping Services$12,603.83
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,914.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$8,929.49
2620Operation of Buildings Services450Construction Services - Outside Contractors$163,725.19
2620Operation of Buildings Services523Property Insurance$171,008.32
2620Operation of Buildings Services530Communication Services$52,180.90
2620Operation of Buildings Services611Copy supplies$163.86
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$45,963.69
2620Operation of Buildings Services619General Supplies$993.73
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$992.39
2620Operation of Buildings Services624Electricity$127,929.13
2620Operation of Buildings Services627Natural Gas$43,063.05
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$13,047.42
2620Operation of Buildings Services653Supplies-Technology Related$3,599.00
2620Operation of Buildings Services810Dues and Fees$7,138.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,999.92
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$382.56
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$474.96
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$11,238.52
2630Care and Upkeep of Grounds Services623Diesel.$196.86
2630Care and Upkeep of Grounds Services625Gasoline$1,342.59
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$434.55
2630Care and Upkeep of Grounds Services710Land and Improvements$28,733.33
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$39.35
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,619.50
2650Vehicle Operation and Maintenance Services625Gasoline$861.49
2670Safety342Data Proc Svcs$1,018.20
2670Safety619General Supplies$102.34
2670Safety651Appliances / Furniture / Fixtures$4,462.14
2670Safety653Supplies-Technology Related$2,700.00
2670Safety810Dues and Fees$600.00
   Total:$1,124,445.02