Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Woodall
  • Function Code: 2600
  • Report Generated: 2/25/2024 1:25:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$61,440.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,716.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,206.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,904.00
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$444.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$198.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$989.66
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,848.27
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,579.77
2620Operation of Buildings Services346TECH REL TECH SER$13,081.04
2620Operation of Buildings Services410Utility Services$14,039.11
2620Operation of Buildings Services420Cleaning and Laundry Services$64,926.00
2620Operation of Buildings Services434Electrical Services$800.00
2620Operation of Buildings Services435Heating Services$690.00
2620Operation of Buildings Services437Plumbing Services$5,585.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$13,908.85
2620Operation of Buildings Services450Construction Services - Outside Contractors$22,002.41
2620Operation of Buildings Services523Property Insurance$104,197.00
2620Operation of Buildings Services530Communication Services$17,264.30
2620Operation of Buildings Services612Automotive and Bus Supplies$404.99
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$661.30
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$18,653.71
2620Operation of Buildings Services619General Supplies$14,139.33
2620Operation of Buildings Services624Electricity$51,456.88
2620Operation of Buildings Services627Natural Gas$18,888.85
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,910.91
2620Operation of Buildings Services653Supplies-Technology Related$11,496.78
2620Operation of Buildings Services720Buildings$20,995.00
2620Operation of Buildings Services810Dues and Fees$300.00
2630Care and Upkeep of Grounds Services710Land and Improvements$2,796.48
2640Care and Upkeep of Equipment Services656Machinery/Machines$4,118.52
2660Security Services344Security Svcs$32,065.50
2660Security Services346TECH REL TECH SER$936.00
2660Security Services653Supplies-Technology Related$3,270.00
   Total:$534,915.98