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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Kellyville
  • Function Code: 2600
  • Report Generated: 4/20/2024 8:38:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$203,950.55
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,000.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$24,092.11
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,063.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,553.90
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,169.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,344.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,018.57
2620Operation of Buildings Services410Utility Services$35,751.35
2620Operation of Buildings Services420Cleaning and Laundry Services$7,065.33
2620Operation of Buildings Services437Plumbing Services$848.11
2620Operation of Buildings Services438Other Building & Groundskeeping Services$4,001.76
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,244.28
2620Operation of Buildings Services449Oth Rentals/Lease Sv$5,033.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,335.00
2620Operation of Buildings Services523Property Insurance$207,205.00
2620Operation of Buildings Services530Communication Services$27,107.81
2620Operation of Buildings Services612Automotive and Bus Supplies$1,160.51
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$5,071.69
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$66,923.22
2620Operation of Buildings Services619General Supplies$33,081.73
2620Operation of Buildings Services624Electricity$220,671.00
2620Operation of Buildings Services627Natural Gas$73,850.02
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$72.66
2620Operation of Buildings Services653Supplies-Technology Related$14,808.09
2620Operation of Buildings Services656Machinery/Machines$2,271.50
2620Operation of Buildings Services720Buildings$27,944.66
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$13,258.26
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$913.62
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$213.68
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$44.57
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$608.77
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,799.57
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$19,580.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$483.95
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$997.09
2630Care and Upkeep of Grounds Services619General Supplies$2,085.96
2630Care and Upkeep of Grounds Services710Land and Improvements$1,891.49
2640Care and Upkeep of Equipment Services433Cooling Services$105,996.92
2640Care and Upkeep of Equipment Services434Electrical Services$2,210.00
2640Care and Upkeep of Equipment Services437Plumbing Services$234.94
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$24.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,681.00
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$1,159.99
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,203.14
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$8,423.32
2640Care and Upkeep of Equipment Services619General Supplies$1,082.95
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,933.18
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$8,862.20
2640Care and Upkeep of Equipment Services656Machinery/Machines$374.59
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$12,742.80
2640Care and Upkeep of Equipment Services736Machinery$426.25
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$9,682.42
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$252.78
2650Vehicle Operation and Maintenance Services619General Supplies$4,204.00
2650Vehicle Operation and Maintenance Services760Vehicles$10,009.20
2660Security Services120Regular Noncertified Salaries$18,050.00
2660Security Services149Other Non-Certified Temporary Compensation$470.00
2660Security Services193Extra Duty/Addenda—Non-certified$50.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,153.91
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$269.82
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$233.34
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,715.65
2660Security Services283Workers' Compensation - Noncertified Personnel$96.41
2660Security Services343Game Offcls Svcs$22,423.06
2660Security Services344Security Svcs$100.00
2660Security Services530Communication Services$7,410.00
2670Safety439Oth Equip & Veh Svcs$1,500.00
2670Safety616Health, First-Aid & Hygiene Supplies$86.43
   Total:$1,352,855.90