Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Little Axe
  • Function Code: 2600
  • Report Generated: 7/22/2024 1:52:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$310,102.31
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$11,486.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,199.96
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,033.78
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,617.74
2620Operation of Buildings Services180Stipends - Noncertified$2,722.27
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$212.68
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$43,399.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$388.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$20,914.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,891.24
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,697.51
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,761.44
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$227.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,318.96
2620Operation of Buildings Services420Cleaning and Laundry Services$21,457.49
2620Operation of Buildings Services433Cooling Services$19,148.00
2620Operation of Buildings Services434Electrical Services$3,400.00
2620Operation of Buildings Services435Heating Services$10,796.56
2620Operation of Buildings Services437Plumbing Services$3,630.54
2620Operation of Buildings Services438Other Building & Groundskeeping Services$56,331.53
2620Operation of Buildings Services439Oth Equip & Veh Svcs$575.00
2620Operation of Buildings Services444Rental of Computers and Related Equipment$14,476.83
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,537.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$59,076.00
2620Operation of Buildings Services523Property Insurance$246,096.00
2620Operation of Buildings Services530Communication Services$19,896.95
2620Operation of Buildings Services611Copy supplies$590.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$12,257.60
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$281,458.35
2620Operation of Buildings Services619General Supplies$8,712.53
2620Operation of Buildings Services624Electricity$195,137.38
2620Operation of Buildings Services627Natural Gas$39,394.94
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$47,258.30
2620Operation of Buildings Services653Supplies-Technology Related$21,786.60
2620Operation of Buildings Services656Machinery/Machines$753.48
2620Operation of Buildings Services810Dues and Fees$129.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$40,248.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,546.82
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$636.88
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$292.91
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$40.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,714.32
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$634.53
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$23.43
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,300.22
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$50.31
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,769.70
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$21,496.32
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,181.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$380.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$11,969.00
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$10,469.00
2630Care and Upkeep of Grounds Services710Land and Improvements$5,879.08
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services437Plumbing Services$682.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$44,162.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,243.58
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$72.13
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$3,192.43
2650Vehicle Operation and Maintenance Services521Fleet Insurance$21,396.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,460.00
2660Security Services120Regular Noncertified Salaries$3,909.82
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$242.41
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$56.70
2660Security Services281Unemployment Compensation - Noncertified Personnel$5.22
2660Security Services283Workers' Compensation - Noncertified Personnel$241.01
2660Security Services438Other Building & Groundskeeping Services$562.86
2660Security Services439Oth Equip & Veh Svcs$9,616.00
2660Security Services619General Supplies$1,009.81
2660Security Services651Appliances / Furniture / Fixtures$21,109.64
2660Security Services653Supplies-Technology Related$662.50
2660Security Services657Uniforms$13,514.24
2660Security Services810Dues and Fees$317.22
2670Safety438Other Building & Groundskeeping Services$9,024.53
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$1,154.56
2670Safety651Appliances / Furniture / Fixtures$3,641.11
2670Safety653Supplies-Technology Related$966.00
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$3,354.20
2670Safety810Dues and Fees$200.00
   Total:$1,770,363.77