Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Vici
  • Function Code: 2600
  • Report Generated: 12/1/2023 2:39:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$104,638.72
2620Operation of Buildings Services142Subs Sal Non-CP$1,077.10
2620Operation of Buildings Services180Stipends - Noncertified$3,720.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,278.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,253.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,610.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,980.89
2620Operation of Buildings Services410Utility Services$8,959.62
2620Operation of Buildings Services432Technology Services$6,150.72
2620Operation of Buildings Services437Plumbing Services$1,028.36
2620Operation of Buildings Services438Other Building & Groundskeeping Services$54,429.34
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,425.63
2620Operation of Buildings Services530Communication Services$10,289.20
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$19,187.22
2620Operation of Buildings Services619General Supplies$3,900.29
2620Operation of Buildings Services624Electricity$30,560.78
2620Operation of Buildings Services627Natural Gas$27,921.50
2620Operation of Buildings Services810Dues and Fees$380.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$14,842.44
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$802.21
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,422.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,136.44
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,489.20
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,006.30
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,029.12
2630Care and Upkeep of Grounds Services619General Supplies$268.45
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$2,690.55
2630Care and Upkeep of Grounds Services710Land and Improvements$6,100.00
2630Care and Upkeep of Grounds Services810Dues and Fees$2,483.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,279.55
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,083.04
2660Security Services810Dues and Fees$200.00
   Total:$370,623.52