Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Piedmont
  • Function Code: 2600
  • Report Generated: 2/21/2024 2:45:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$126,483.75
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,000.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,475.80
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,611.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,681.05
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,030.29
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,553.78
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,702.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,159.60
2620Operation of Buildings Services346TECH REL TECH SER$600.93
2620Operation of Buildings Services410Utility Services$148,540.50
2620Operation of Buildings Services420Cleaning and Laundry Services$742,750.00
2620Operation of Buildings Services433Cooling Services$67,964.66
2620Operation of Buildings Services434Electrical Services$41,732.50
2620Operation of Buildings Services435Heating Services$43,687.16
2620Operation of Buildings Services437Plumbing Services$83,536.10
2620Operation of Buildings Services438Other Building & Groundskeeping Services$426,755.64
2620Operation of Buildings Services439Oth Equip & Veh Svcs$84,515.60
2620Operation of Buildings Services443Land & Bldg Svcs$7,730.42
2620Operation of Buildings Services450Construction Services - Outside Contractors$78,813.58
2620Operation of Buildings Services523Property Insurance$794,472.50
2620Operation of Buildings Services530Communication Services$72,157.48
2620Operation of Buildings Services611Copy supplies$29,786.86
2620Operation of Buildings Services612Automotive and Bus Supplies$1,190.84
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$3,748.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$148,035.70
2620Operation of Buildings Services619General Supplies$1,558.20
2620Operation of Buildings Services623Diesel.$638.00
2620Operation of Buildings Services624Electricity$656,689.17
2620Operation of Buildings Services625Gasoline$8,167.13
2620Operation of Buildings Services627Natural Gas$144,902.45
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$69,598.94
2620Operation of Buildings Services653Supplies-Technology Related$8,847.08
2620Operation of Buildings Services720Buildings$63,180.31
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$132,112.92
2620Operation of Buildings Services734Technology Software$86,813.29
2620Operation of Buildings Services810Dues and Fees$18,637.10
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,616.00
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$550.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,411.79
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$330.15
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$566.20
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,067.35
2660Security Services120Regular Noncertified Salaries$187,080.00
2660Security Services124Unused Leave for Noncertified Staff$100.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2660Security Services149Other Non-Certified Temporary Compensation$3,059.38
2660Security Services150Overtime Salaries - Noncertified$5,996.25
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$12,377.29
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2,894.67
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,199.97
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$10,718.96
2660Security Services283Workers' Compensation - Noncertified Personnel$4,077.55
2660Security Services344Security Svcs$420.00
2660Security Services438Other Building & Groundskeeping Services$6,190.20
2660Security Services657Uniforms$5,149.72
2670Safety616Health, First-Aid & Hygiene Supplies$900.00
2670Safety651Appliances / Furniture / Fixtures$795.00
2670Safety653Supplies-Technology Related$3,992.00
   Total:$4,450,764.51