Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Stratford
  • Function Code: 2600
  • Report Generated: 7/22/2024 1:00:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$192,748.54
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$27,300.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$19,600.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,248.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,430.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$44,088.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,202.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,555.38
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,429.54
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,500.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$24,178.26
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$355.46
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,078.82
2620Operation of Buildings Services346TECH REL TECH SER$929.78
2620Operation of Buildings Services410Utility Services$60,260.30
2620Operation of Buildings Services420Cleaning and Laundry Services$40,948.65
2620Operation of Buildings Services433Cooling Services$23,072.45
2620Operation of Buildings Services434Electrical Services$1,763.84
2620Operation of Buildings Services437Plumbing Services$7,393.83
2620Operation of Buildings Services438Other Building & Groundskeeping Services$553.49
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,310.83
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,465.60
2620Operation of Buildings Services523Property Insurance$145,251.00
2620Operation of Buildings Services619General Supplies$2,260.00
2620Operation of Buildings Services624Electricity$61,770.54
2620Operation of Buildings Services627Natural Gas$37,906.83
2620Operation of Buildings Services656Machinery/Machines$85.75
2620Operation of Buildings Services657Uniforms$2,893.00
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$599.00
2620Operation of Buildings Services720Buildings$9,856.68
2620Operation of Buildings Services810Dues and Fees$3,000.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,029.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$373.82
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$87.43
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$416.71
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$565.55
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$8.73
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$146.63
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,440.63
2630Care and Upkeep of Grounds Services619General Supplies$1,036.14
2630Care and Upkeep of Grounds Services710Land and Improvements$44,219.67
2650Vehicle Operation and Maintenance Services625Gasoline$51,985.58
2650Vehicle Operation and Maintenance Services739Security Equipment$2,044.00
2650Vehicle Operation and Maintenance Services760Vehicles$750.00
2660Security Services653Supplies-Technology Related$32,392.66
2670Safety739Security Equipment$2,086.92
2670Safety810Dues and Fees$650.00
   Total:$938,633.90