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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Boswell
  • Function Code: 2600
  • Report Generated: 4/25/2024 1:57:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$67,289.30
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$14,684.35
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,209.47
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,461.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,277.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,241.01
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$54.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,307.87
2620Operation of Buildings Services410Utility Services$15,861.82
2620Operation of Buildings Services420Cleaning and Laundry Services$6,290.40
2620Operation of Buildings Services432Technology Services$300.00
2620Operation of Buildings Services433Cooling Services$449.48
2620Operation of Buildings Services438Other Building & Groundskeeping Services$633.22
2620Operation of Buildings Services529Other Insurance Services$59,766.00
2620Operation of Buildings Services530Communication Services$8,553.42
2620Operation of Buildings Services611Copy supplies$5,826.59
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$22,249.02
2620Operation of Buildings Services619General Supplies$1,326.77
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,507.50
2620Operation of Buildings Services624Electricity$37,359.94
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$909.61
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$97.32
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$245.27
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$57.36
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$380.04
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$11.16
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$267.40
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$550.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$610.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,695.02
2630Care and Upkeep of Grounds Services619General Supplies$1,117.29
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$168.30
2630Care and Upkeep of Grounds Services656Machinery/Machines$388.56
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$562.46
2640Care and Upkeep of Equipment Services436Office Machine Svcs$7,200.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$55.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$57.70
2650Vehicle Operation and Maintenance Services529Other Insurance Services$231.00
2660Security Services432Technology Services$6,581.25
   Total:$303,647.73