Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Grand View
  • Function Code: 2600
  • Report Generated: 7/19/2024 2:40:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$192,074.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,880.59
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,616.21
2620Operation of Buildings Services180Stipends - Noncertified$6,750.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$461.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,606.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,194.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,319.83
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$14,672.99
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,190.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$19,913.23
2620Operation of Buildings Services410Utility Services$21,368.61
2620Operation of Buildings Services420Cleaning and Laundry Services$12,014.25
2620Operation of Buildings Services432Technology Services$204.59
2620Operation of Buildings Services433Cooling Services$1,105.00
2620Operation of Buildings Services434Electrical Services$1,278.66
2620Operation of Buildings Services438Other Building & Groundskeeping Services$83,757.73
2620Operation of Buildings Services439Oth Equip & Veh Svcs$199.66
2620Operation of Buildings Services450Construction Services - Outside Contractors$52,017.62
2620Operation of Buildings Services523Property Insurance$30,979.33
2620Operation of Buildings Services530Communication Services$16,061.26
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$5,480.17
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$64,047.67
2620Operation of Buildings Services619General Supplies$49,013.88
2620Operation of Buildings Services624Electricity$55,209.45
2620Operation of Buildings Services653Supplies-Technology Related$814.95
2620Operation of Buildings Services736Machinery$395.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,375.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$360.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,006.81
2630Care and Upkeep of Grounds Services710Land and Improvements$63,085.00
2640Care and Upkeep of Equipment Services432Technology Services$3,335.00
2640Care and Upkeep of Equipment Services433Cooling Services$100.00
2640Care and Upkeep of Equipment Services435Heating Services$190.68
2640Care and Upkeep of Equipment Services436Office Machine Svcs$9,123.61
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$20,647.57
2640Care and Upkeep of Equipment Services530Communication Services$4,466.38
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,149.15
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$100.00
2660Security Services439Oth Equip & Veh Svcs$4,607.90
2660Security Services739Security Equipment$135,401.74
2670Safety120Regular Noncertified Salaries$20,598.23
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,829.23
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$427.81
2670Safety261Retirement - District-Paid - Noncertified Personnel$2,090.21
2670Safety262Retirement - Federal/Grant Matching - Noncertified Personnel$1,033.62
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$3,425.68
2670Safety438Other Building & Groundskeeping Services$98.47
   Total:$986,080.23