Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Vici
  • Function Code: 2600
  • Report Generated: 7/25/2024 3:17:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$112,804.03
2620Operation of Buildings Services180Stipends - Noncertified$12,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$280.11
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,647.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,152.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,482.98
2620Operation of Buildings Services410Utility Services$11,145.16
2620Operation of Buildings Services432Technology Services$6,150.72
2620Operation of Buildings Services437Plumbing Services$1,924.16
2620Operation of Buildings Services438Other Building & Groundskeeping Services$94,886.16
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,668.68
2620Operation of Buildings Services442Equip & Vehicle Svcs$320.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,216.30
2620Operation of Buildings Services523Property Insurance$106,617.00
2620Operation of Buildings Services530Communication Services$10,329.32
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$3,933.74
2620Operation of Buildings Services619General Supplies$28,894.33
2620Operation of Buildings Services624Electricity$42,133.03
2620Operation of Buildings Services627Natural Gas$29,323.00
2620Operation of Buildings Services656Machinery/Machines$795.00
2620Operation of Buildings Services732Audiovisual$26,556.69
2620Operation of Buildings Services810Dues and Fees$330.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$17,223.44
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,568.28
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,077.60
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,591.48
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$876.19
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$363.83
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$1,441.25
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$13,200.00
2630Care and Upkeep of Grounds Services619General Supplies$3,369.97
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$2,693.44
2630Care and Upkeep of Grounds Services710Land and Improvements$2,975.00
2630Care and Upkeep of Grounds Services736Machinery$12,677.39
2630Care and Upkeep of Grounds Services810Dues and Fees$1,424.90
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,335.32
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$42.90
2640Care and Upkeep of Equipment Services619General Supplies$65.08
2660Security Services810Dues and Fees$200.00
   Total:$627,716.83