Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Thomas-Fay-Custer Unified Dist
  • Function Code: 2600
  • Report Generated: 2/22/2024 8:47:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$172,597.98
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$3,356.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,201.15
2620Operation of Buildings Services142Subs Sal Non-CP$4,645.20
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,594.27
2620Operation of Buildings Services180Stipends - Noncertified$12,629.62
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,144.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,666.91
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,545.93
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2.45
2620Operation of Buildings Services420Cleaning and Laundry Services$19,957.79
2620Operation of Buildings Services433Cooling Services$9,069.00
2620Operation of Buildings Services434Electrical Services$2,021.71
2620Operation of Buildings Services435Heating Services$8,721.00
2620Operation of Buildings Services437Plumbing Services$7,175.07
2620Operation of Buildings Services438Other Building & Groundskeeping Services$26,116.89
2620Operation of Buildings Services449Oth Rentals/Lease Sv$900.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,234,976.50
2620Operation of Buildings Services523Property Insurance$256,709.00
2620Operation of Buildings Services530Communication Services$11,452.46
2620Operation of Buildings Services612Automotive and Bus Supplies$413.68
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$19,452.43
2620Operation of Buildings Services624Electricity$95,802.43
2620Operation of Buildings Services627Natural Gas$61,974.14
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$76,965.20
2620Operation of Buildings Services653Supplies-Technology Related$10,650.51
2620Operation of Buildings Services810Dues and Fees$3,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$450.00
   Total:$2,111,192.40