Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lowrey
  • Function Code: 2600
  • Report Generated: 2/25/2024 1:27:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,297.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$5,619.25
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,476.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$481.70
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$814.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,685.33
2620Operation of Buildings Services410Utility Services$2,118.80
2620Operation of Buildings Services420Cleaning and Laundry Services$4,615.00
2620Operation of Buildings Services434Electrical Services$2,556.76
2620Operation of Buildings Services436Office Machine Svcs$85.82
2620Operation of Buildings Services437Plumbing Services$4,562.30
2620Operation of Buildings Services438Other Building & Groundskeeping Services$34,379.16
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,617.00
2620Operation of Buildings Services523Property Insurance$51,113.00
2620Operation of Buildings Services530Communication Services$10,976.94
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$90.52
2620Operation of Buildings Services617Kitchen Products and Supplies$209.72
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$16,162.01
2620Operation of Buildings Services619General Supplies$2,249.29
2620Operation of Buildings Services624Electricity$19,983.00
2620Operation of Buildings Services627Natural Gas$7,838.59
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$983.02
2620Operation of Buildings Services653Supplies-Technology Related$4,163.08
2620Operation of Buildings Services810Dues and Fees$10,193.10
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,350.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$19.63
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$48.96
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$132.91
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,825.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,419.04
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$102.00
2660Security Services344Security Svcs$740.20
2660Security Services346TECH REL TECH SER$68.20
   Total:$229,253.87