Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Taloga
  • Function Code: 2600
  • Report Generated: 2/28/2024 3:26:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$90,056.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,912.03
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,074.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,644.64
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,320.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,002.03
2620Operation of Buildings Services332Architectural Svcs$2,288.00
2620Operation of Buildings Services410Utility Services$13,816.00
2620Operation of Buildings Services432Technology Services$199.69
2620Operation of Buildings Services434Electrical Services$1,056.00
2620Operation of Buildings Services435Heating Services$4,565.00
2620Operation of Buildings Services437Plumbing Services$2,899.37
2620Operation of Buildings Services438Other Building & Groundskeeping Services$116,510.52
2620Operation of Buildings Services443Land & Bldg Svcs$796.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$41,530.60
2620Operation of Buildings Services530Communication Services$5,408.47
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$5,714.81
2620Operation of Buildings Services619General Supplies$2,689.05
2620Operation of Buildings Services624Electricity$41,054.68
2620Operation of Buildings Services627Natural Gas$26,633.11
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$196.74
2620Operation of Buildings Services720Buildings$280.00
2620Operation of Buildings Services810Dues and Fees$1,345.15
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,500.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$883.50
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$33.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$50.00
2630Care and Upkeep of Grounds Services619General Supplies$71.05
2630Care and Upkeep of Grounds Services710Land and Improvements$16,537.10
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$505.15
2640Care and Upkeep of Equipment Services437Plumbing Services$4,840.00
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$268.90
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$1,500.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$92.56
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$21.60
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$142.53
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,813.53
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$680.36
2650Vehicle Operation and Maintenance Services580Staff Travel$2,805.80
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,100.14
2650Vehicle Operation and Maintenance Services623Diesel.$15,000.00
2650Vehicle Operation and Maintenance Services625Gasoline$9,340.33
2650Vehicle Operation and Maintenance Services760Vehicles$8,906.14
2660Security Services739Security Equipment$1,413.79
   Total:$461,497.63