Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elgin
  • Function Code: 2600
  • Report Generated: 5/18/2024 2:52:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$594,752.46
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$5,450.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,434.65
2620Operation of Buildings Services150Overtime Salaries - Noncertified$25,169.52
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$111,476.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$39,794.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$9,226.08
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,998.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$42,191.17
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$736.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,857.74
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$87.89
2620Operation of Buildings Services410Utility Services$70,201.90
2620Operation of Buildings Services420Cleaning and Laundry Services$14,552.00
2620Operation of Buildings Services431Nontechnology Serv$1,500.00
2620Operation of Buildings Services437Plumbing Services$6,325.90
2620Operation of Buildings Services438Other Building & Groundskeeping Services$10,814.96
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,786.73
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,997.22
2620Operation of Buildings Services450Construction Services - Outside Contractors$762,850.70
2620Operation of Buildings Services523Property Insurance$498,436.68
2620Operation of Buildings Services530Communication Services$63,652.51
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$226,613.09
2620Operation of Buildings Services619General Supplies$522.68
2620Operation of Buildings Services624Electricity$419,461.87
2620Operation of Buildings Services627Natural Gas$204,220.87
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$130,071.58
2620Operation of Buildings Services653Supplies-Technology Related$20,734.50
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,667.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$103.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$24.18
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$44.41
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$2.41
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$52.38
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,603.50
2630Care and Upkeep of Grounds Services437Plumbing Services$9,000.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$10,780.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,776.55
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$13,328.46
2630Care and Upkeep of Grounds Services710Land and Improvements$1,507.46
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$2,000.00
2640Care and Upkeep of Equipment Services434Electrical Services$2,694.02
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$16,143.41
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$26,905.50
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$10,586.69
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$5,000.00
2640Care and Upkeep of Equipment Services619General Supplies$861.39
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$823.90
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$405.00
2650Vehicle Operation and Maintenance Services736Machinery$22,264.96
2660Security Services120Regular Noncertified Salaries$17,092.15
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,059.71
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$247.81
2660Security Services281Unemployment Compensation - Noncertified Personnel$24.71
2660Security Services283Workers' Compensation - Noncertified Personnel$536.93
2660Security Services343Game Offcls Svcs$47,000.00
2670Safety336Medical Services$8,710.00
2670Safety341Ambulance Services$16,187.50
2670Safety435Heating Services$111,939.00
2670Safety449Oth Rentals/Lease Sv$9,204.00
2670Safety530Communication Services$9,411.18
2670Safety611Copy supplies$3,750.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$9,087.13
2670Safety619General Supplies$3,798.57
   Total:$3,667,043.35