Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Welch
  • Function Code: 2600
  • Report Generated: 12/4/2023 1:33:19 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$68,737.55
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$487.29
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,598.79
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,676.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,093.73
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,595.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,593.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,402.55
2620Operation of Buildings Services410Utility Services$10,593.75
2620Operation of Buildings Services434Electrical Services$3,085.50
2620Operation of Buildings Services437Plumbing Services$3,121.68
2620Operation of Buildings Services438Other Building & Groundskeeping Services$3,842.12
2620Operation of Buildings Services439Oth Equip & Veh Svcs$752.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$516.28
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,899.00
2620Operation of Buildings Services523Property Insurance$65,799.00
2620Operation of Buildings Services530Communication Services$20,947.21
2620Operation of Buildings Services611Copy supplies$103.89
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$321.24
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$32,231.54
2620Operation of Buildings Services619General Supplies$281.74
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,125.00
2620Operation of Buildings Services624Electricity$56,054.46
2620Operation of Buildings Services627Natural Gas$17,829.84
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,894.68
2620Operation of Buildings Services653Supplies-Technology Related$657.18
2620Operation of Buildings Services720Buildings$15,201.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$763.75
2630Care and Upkeep of Grounds Services619General Supplies$747.90
2640Care and Upkeep of Equipment Services432Technology Services$310.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,233.71
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,164.16
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$8,400.00
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$684.87
2640Care and Upkeep of Equipment Services530Communication Services$995.00
2640Care and Upkeep of Equipment Services611Copy supplies$1,461.73
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$520.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$948.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$331.16
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$5,008.28
2640Care and Upkeep of Equipment Services619General Supplies$44.99
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$21,830.01
2640Care and Upkeep of Equipment Services652Audiovisual$269.99
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$113,277.92
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$354.62
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,188.47
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$243.90
2660Security Services619General Supplies$19.99
2660Security Services653Supplies-Technology Related$99.49
2670Safety438Other Building & Groundskeeping Services$600.00
2670Safety439Oth Equip & Veh Svcs$345.45
2670Safety619General Supplies$644.31
2670Safety651Appliances / Furniture / Fixtures$705.27
2670Safety653Supplies-Technology Related$8,761.08