Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Noble
  • Function Code: 2600
  • Report Generated: 7/24/2024 4:12:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$480,492.31
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$6,067.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,313.02
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$36,645.04
2620Operation of Buildings Services150Overtime Salaries - Noncertified$22,205.71
2620Operation of Buildings Services180Stipends - Noncertified$34,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$96,110.69
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$784.95
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$43,731.67
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,360.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$46,141.64
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,883.53
2620Operation of Buildings Services342Data Proc Svcs$3,000.00
2620Operation of Buildings Services344Security Svcs$384.00
2620Operation of Buildings Services410Utility Services$92,173.76
2620Operation of Buildings Services420Cleaning and Laundry Services$31,226.86
2620Operation of Buildings Services432Technology Services$17,969.20
2620Operation of Buildings Services433Cooling Services$223,038.08
2620Operation of Buildings Services434Electrical Services$39,127.00
2620Operation of Buildings Services435Heating Services$12,562.00
2620Operation of Buildings Services437Plumbing Services$10,181.57
2620Operation of Buildings Services438Other Building & Groundskeeping Services$318,385.82
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,390.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$270,338.41
2620Operation of Buildings Services490Other Purchased Property Services$7,626.87
2620Operation of Buildings Services523Property Insurance$550,908.00
2620Operation of Buildings Services530Communication Services$29,040.77
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$365,686.55
2620Operation of Buildings Services619General Supplies$22,299.93
2620Operation of Buildings Services624Electricity$401,270.37
2620Operation of Buildings Services627Natural Gas$80,894.61
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$30,208.88
2620Operation of Buildings Services653Supplies-Technology Related$21,238.99
2620Operation of Buildings Services656Machinery/Machines$4,000.00
2620Operation of Buildings Services720Buildings$67,386.40
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$15,555.35
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,160.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$82.67
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,845.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$100,037.84
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$5,055.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$710,500.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$1,932.41
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$601.51
2630Care and Upkeep of Grounds Services619General Supplies$2,812.29
2630Care and Upkeep of Grounds Services710Land and Improvements$966.80
2640Care and Upkeep of Equipment Services437Plumbing Services$42.75
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$7,364.14
2640Care and Upkeep of Equipment Services530Communication Services$27,375.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,226.84
2640Care and Upkeep of Equipment Services619General Supplies$125.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$11,001.97
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$4,195.24
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$5,468.09
2650Vehicle Operation and Maintenance Services760Vehicles$71,300.00
2660Security Services120Regular Noncertified Salaries$44,880.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,244.32
2660Security Services150Overtime Salaries - Noncertified$293.01
2660Security Services180Stipends - Noncertified$1,000.00
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$450.11
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,317.14
2660Security Services224Life Insurance - Noncertified Personnel$52.95
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,661.69
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$80.00
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$4,391.43
2660Security Services283Workers' Compensation - Noncertified Personnel$238.19
2660Security Services344Security Svcs$571.33
2660Security Services651Appliances / Furniture / Fixtures$99,088.62
2660Security Services653Supplies-Technology Related$93,661.78
2660Security Services810Dues and Fees$680.00
2670Safety344Security Svcs$603.00
2670Safety346TECH REL TECH SER$4,321.00
2670Safety439Oth Equip & Veh Svcs$190.00
2670Safety530Communication Services$2,106.02
2670Safety810Dues and Fees$2,950.00
   Total:$4,625,002.92