Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lindsay
  • Function Code: 2600
  • Report Generated: 2/24/2024 6:38:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$173,394.68
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2620Operation of Buildings Services143SALARY-NO RETIREMENT$44,919.26
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$50.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$12,000.82
2620Operation of Buildings Services180Stipends - Noncertified$31,206.22
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$49,756.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$267.42
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$846.94
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,646.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,659.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,699.46
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,131.09
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$18.27
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,500.00
2620Operation of Buildings Services410Utility Services$13,881.20
2620Operation of Buildings Services420Cleaning and Laundry Services$14,401.96
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,500.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$103,511.56
2620Operation of Buildings Services523Property Insurance$289,434.66
2620Operation of Buildings Services530Communication Services$22,680.86
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$42,338.53
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$208,199.62
2620Operation of Buildings Services619General Supplies$383.27
2620Operation of Buildings Services624Electricity$166,771.09
2620Operation of Buildings Services627Natural Gas$71,665.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,337.13
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$15,900.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$43,523.11
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,701.25
2630Care and Upkeep of Grounds Services710Land and Improvements$10,300.00
2630Care and Upkeep of Grounds Services930Reimbursement$81.06
2640Care and Upkeep of Equipment Services436Office Machine Svcs$10,732.49
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$5,200.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$17,071.81
2640Care and Upkeep of Equipment Services611Copy supplies$830.69
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$950.00
2640Care and Upkeep of Equipment Services736Machinery$9,252.87
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$300.00
2650Vehicle Operation and Maintenance Services760Vehicles$19,253.20
2660Security Services120Regular Noncertified Salaries$37,500.00
2660Security Services180Stipends - Noncertified$3,644.94
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2660Security Services224Life Insurance - Noncertified Personnel$34.20
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$108.12
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,497.02
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$584.00
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,147.74
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,922.31
2660Security Services281Unemployment Compensation - Noncertified Personnel$16.12
2660Security Services619General Supplies$29.27
2670Safety438Other Building & Groundskeeping Services$3,990.04
2670Safety530Communication Services$6,465.74
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$5,376.71
   Total:$1,496,804.06