Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Vici
  • Function Code: 2600
  • Report Generated: 4/21/2025 4:16:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$117,196.80
2620Operation of Buildings Services180Stipends - Noncertified$4,185.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$166.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,810.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,938.72
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$139.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,019.31
2620Operation of Buildings Services410Utility Services$12,541.74
2620Operation of Buildings Services432Technology Services$6,150.72
2620Operation of Buildings Services437Plumbing Services$2,951.57
2620Operation of Buildings Services438Other Building & Groundskeeping Services$115,587.06
2620Operation of Buildings Services449Oth Rentals/Lease Sv$170.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,000.00
2620Operation of Buildings Services523Property Insurance$128,131.00
2620Operation of Buildings Services530Communication Services$12,967.23
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$18,269.21
2620Operation of Buildings Services619General Supplies$7,027.93
2620Operation of Buildings Services624Electricity$45,861.02
2620Operation of Buildings Services627Natural Gas$31,645.50
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,513.98
2620Operation of Buildings Services810Dues and Fees$260.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$34,988.75
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,950.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,450.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,326.91
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$1,509.26
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$510.00
2630Care and Upkeep of Grounds Services619General Supplies$3,197.25
2630Care and Upkeep of Grounds Services810Dues and Fees$8,095.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$600.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,911.13
2640Care and Upkeep of Equipment Services619General Supplies$427.64
2660Security Services344Security Svcs$12,016.53
2660Security Services810Dues and Fees$200.00
2670Safety438Other Building & Groundskeeping Services$19,584.00
2670Safety450Construction Services - Outside Contractors$3,900.00
   Total:$653,199.31