Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lone Grove
  • Function Code: 2600
  • Report Generated: 12/3/2024 5:18:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$286,414.36
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$175.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,467.99
2620Operation of Buildings Services180Stipends - Noncertified$13,550.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,484.34
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,367.70
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,529.57
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$22,985.98
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,165.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$31,253.87
2620Operation of Buildings Services410Utility Services$37,036.45
2620Operation of Buildings Services420Cleaning and Laundry Services$8,622.45
2620Operation of Buildings Services436Office Machine Svcs$465.15
2620Operation of Buildings Services437Plumbing Services$5,421.67
2620Operation of Buildings Services438Other Building & Groundskeeping Services$15,053.17
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,456.70
2620Operation of Buildings Services450Construction Services - Outside Contractors$20,477.01
2620Operation of Buildings Services523Property Insurance$147,241.21
2620Operation of Buildings Services530Communication Services$60,620.22
2620Operation of Buildings Services612Automotive and Bus Supplies$628.56
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$112,465.03
2620Operation of Buildings Services619General Supplies$12,144.68
2620Operation of Buildings Services624Electricity$254,367.66
2620Operation of Buildings Services627Natural Gas$61,123.91
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$717.85
2620Operation of Buildings Services653Supplies-Technology Related$603.94
2620Operation of Buildings Services720Buildings$119,870.55
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$46,540.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,200.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,371.41
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$554.63
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,593.35
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$103.23
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,876.66
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$29,180.69
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$5,844.62
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,704.04
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$27,062.84
2630Care and Upkeep of Grounds Services619General Supplies$525.00
2630Care and Upkeep of Grounds Services710Land and Improvements$5,508.76
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,548.54
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$324.39
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$5,954.11
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,088.29
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$6,857.95
2650Vehicle Operation and Maintenance Services760Vehicles$7,811.16
2670Safety616Health, First-Aid & Hygiene Supplies$498.37
2670Safety860Staff Registration and Tuition$3,986.00
   Total:$1,472,381.78