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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Pioneer
  • Function Code: 2600
  • Report Generated: 12/3/2024 6:00:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$68,891.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,957.96
2620Operation of Buildings Services180Stipends - Noncertified$9,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,124.58
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,198.54
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,085.42
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$344.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,258.83
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$501.87
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,595.64
2620Operation of Buildings Services410Utility Services$6,405.59
2620Operation of Buildings Services420Cleaning and Laundry Services$8,065.00
2620Operation of Buildings Services433Cooling Services$827.50
2620Operation of Buildings Services434Electrical Services$42.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$829.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$125.00
2620Operation of Buildings Services523Property Insurance$55,299.00
2620Operation of Buildings Services530Communication Services$9,905.57
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$27,444.86
2620Operation of Buildings Services619General Supplies$130.83
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$21,126.94
2620Operation of Buildings Services624Electricity$33,080.43
2620Operation of Buildings Services653Supplies-Technology Related$6.79
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$745.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$245.00
2620Operation of Buildings Services736Machinery$8,115.00
2620Operation of Buildings Services739Security Equipment$108.00
2620Operation of Buildings Services810Dues and Fees$28.85
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,850.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$689.10
2630Care and Upkeep of Grounds Services710Land and Improvements$10,775.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$54.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$105.90
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$11.97
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$75.43
2650Vehicle Operation and Maintenance Services625Gasoline$2,464.23
2660Security Services344Security Svcs$1,619.50
2660Security Services653Supplies-Technology Related$46,974.25
2670Safety432Technology Services$580.55
2670Safety616Health, First-Aid & Hygiene Supplies$281.40
   Total:$354,784.07