Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Clinton
  • Function Code: 2600
  • Report Generated: 12/7/2023 11:39:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$549,380.07
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,894.51
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$13,931.70
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$12,759.39
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$117,186.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$43,703.76
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$34,588.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$62.92
2620Operation of Buildings Services346TECH REL TECH SER$2,000.00
2620Operation of Buildings Services410Utility Services$47,164.73
2620Operation of Buildings Services420Cleaning and Laundry Services$19,278.98
2620Operation of Buildings Services432Technology Services$70.68
2620Operation of Buildings Services433Cooling Services$364,926.53
2620Operation of Buildings Services434Electrical Services$53,696.34
2620Operation of Buildings Services436Office Machine Svcs$3,865.44
2620Operation of Buildings Services437Plumbing Services$34,885.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,593,748.26
2620Operation of Buildings Services439Oth Equip & Veh Svcs$19,505.74
2620Operation of Buildings Services449Oth Rentals/Lease Sv$8,765.00
2620Operation of Buildings Services523Property Insurance$67,719.00
2620Operation of Buildings Services530Communication Services$23,464.81
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$349,857.99
2620Operation of Buildings Services619General Supplies$163,539.85
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,228.37
2620Operation of Buildings Services624Electricity$289,142.09
2620Operation of Buildings Services627Natural Gas$106,303.55
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$28,822.92
2620Operation of Buildings Services653Supplies-Technology Related$23,791.41
2620Operation of Buildings Services656Machinery/Machines$179.00
2620Operation of Buildings Services810Dues and Fees$64.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$43,368.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,323.68
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,164.50
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,154.50
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,067.12
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,347.74
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,438.44
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$5.31
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,874.00
2630Care and Upkeep of Grounds Services580Staff Travel$722.20
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$17,726.83
2630Care and Upkeep of Grounds Services619General Supplies$36,071.03
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$750.00
2630Care and Upkeep of Grounds Services710Land and Improvements$93,652.39
2630Care and Upkeep of Grounds Services810Dues and Fees$190.00
2640Care and Upkeep of Equipment Services611Copy supplies$47,061.44
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$10,146.29
2650Vehicle Operation and Maintenance Services760Vehicles$389,176.14
2660Security Services344Security Svcs$40,500.00
2670Safety336Medical Services$1,033.49
2670Safety438Other Building & Groundskeeping Services$8,633.83
2670Safety530Communication Services$4,975.00
2670Safety616Health, First-Aid & Hygiene Supplies$1,854.86
2670Safety619General Supplies$2,577.67
   Total:$4,722,142.23