Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cleora
  • Function Code: 2600
  • Report Generated: 2/25/2024 2:09:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,424.04
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,670.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$535.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$56.40
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$103.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,734.43
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,643.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,587.46
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13.91
2620Operation of Buildings Services410Utility Services$59,378.61
2620Operation of Buildings Services420Cleaning and Laundry Services$7,745.17
2620Operation of Buildings Services435Heating Services$53,607.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$17,144.42
2620Operation of Buildings Services450Construction Services - Outside Contractors$156,439.00
2620Operation of Buildings Services523Property Insurance$130,959.00
2620Operation of Buildings Services530Communication Services$594.00
2620Operation of Buildings Services617Kitchen Products and Supplies$210.08
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$14,603.74
2620Operation of Buildings Services624Electricity$33,034.00
2620Operation of Buildings Services656Machinery/Machines$13,867.12
2620Operation of Buildings Services720Buildings$21,380.00
   Total:$564,267.52