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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Drummond
  • Function Code: 2600
  • Report Generated: 11/21/2024 11:56:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,929.44
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,133.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,472.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,602.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$36.84
2620Operation of Buildings Services410Utility Services$15,653.35
2620Operation of Buildings Services420Cleaning and Laundry Services$7,096.46
2620Operation of Buildings Services432Technology Services$838.00
2620Operation of Buildings Services433Cooling Services$773.42
2620Operation of Buildings Services434Electrical Services$773.63
2620Operation of Buildings Services436Office Machine Svcs$520.50
2620Operation of Buildings Services437Plumbing Services$506.12
2620Operation of Buildings Services438Other Building & Groundskeeping Services$14,503.02
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,023.79
2620Operation of Buildings Services443Land & Bldg Svcs$21,529.66
2620Operation of Buildings Services444Rental of Computers and Related Equipment$8,602.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,065.08
2620Operation of Buildings Services523Property Insurance$105,803.00
2620Operation of Buildings Services529Other Insurance Services$611.00
2620Operation of Buildings Services530Communication Services$11,458.47
2620Operation of Buildings Services612Automotive and Bus Supplies$759.86
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$15,766.48
2620Operation of Buildings Services619General Supplies$90.94
2620Operation of Buildings Services624Electricity$40,254.20
2620Operation of Buildings Services627Natural Gas$19,358.30
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,391.12
2620Operation of Buildings Services652Audiovisual$1,378.50
2620Operation of Buildings Services720Buildings$866.99
2620Operation of Buildings Services737Uniforms$82.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$78,459.38
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$315.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,390.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$272.72
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$45.91
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$62.31
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$18.09
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,550.39
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$1,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$753.41
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$957.50
2640Care and Upkeep of Equipment Services434Electrical Services$34.53
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,355.75
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$301.09
2640Care and Upkeep of Equipment Services656Machinery/Machines$175.62
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$516.32
2660Security Services120Regular Noncertified Salaries$16,272.98
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,244.88
2660Security Services283Workers' Compensation - Noncertified Personnel$66.91
2660Security Services337OTHER PROFESSIONAL SERVICES$1,576.34
2670Safety810Dues and Fees$263.35
   Total:$514,513.49