Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Waukomis
  • Function Code: 2600
  • Report Generated: 2/28/2024 3:05:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$25,340.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$54.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,925.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,412.46
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4.74
2620Operation of Buildings Services410Utility Services$32,483.92
2620Operation of Buildings Services420Cleaning and Laundry Services$77,530.40
2620Operation of Buildings Services438Other Building & Groundskeeping Services$125,628.08
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,350.00
2620Operation of Buildings Services523Property Insurance$91,846.00
2620Operation of Buildings Services530Communication Services$5,776.99
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$20,560.52
2620Operation of Buildings Services619General Supplies$8,453.99
2620Operation of Buildings Services624Electricity$63,636.23
2620Operation of Buildings Services627Natural Gas$31,367.68
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$60,780.95
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$153.06
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$7.12
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$8,107.37
2630Care and Upkeep of Grounds Services710Land and Improvements$54,014.76
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$53,773.24
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$54.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$4,238.95
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$190.99
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$846.47
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$7,945.98
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$2,312.90
2650Vehicle Operation and Maintenance Services530Communication Services$23,989.29
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$427.66
2650Vehicle Operation and Maintenance Services625Gasoline$37,385.98
2660Security Services344Security Svcs$36,624.52
   Total:$813,408.61