Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Minco
  • Function Code: 2600
  • Report Generated: 3/28/2023 6:57:27 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$59,117.30
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,957.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,343.61
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$781.93
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$882.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,979.13
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$203.87
2620Operation of Buildings Services345Other Comp Events Of$400.00
2620Operation of Buildings Services410Utility Services$38,692.14
2620Operation of Buildings Services420Cleaning and Laundry Services$75,740.00
2620Operation of Buildings Services434Electrical Services$81,761.15
2620Operation of Buildings Services435Heating Services$245.00
2620Operation of Buildings Services436Office Machine Svcs$280.46
2620Operation of Buildings Services438Other Building & Groundskeeping Services$11,704.87
2620Operation of Buildings Services439Oth Equip & Veh Svcs$892.50
2620Operation of Buildings Services523Property Insurance$151,129.00
2620Operation of Buildings Services530Communication Services$11,752.98
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$54,385.88
2620Operation of Buildings Services619General Supplies$1,239.96
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,607.62
2620Operation of Buildings Services623Diesel.$19,454.81
2620Operation of Buildings Services625Gasoline$30,984.09
2620Operation of Buildings Services627Natural Gas$47,377.78
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,839.02
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$811.95
2620Operation of Buildings Services735Instruments$9,338.00
2620Operation of Buildings Services810Dues and Fees$42.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$3,800.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,580.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$15,520.97
2630Care and Upkeep of Grounds Services710Land and Improvements$2,598.19
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$885.00
2640Care and Upkeep of Equipment Services432Technology Services$28,230.63
2640Care and Upkeep of Equipment Services434Electrical Services$2,343.23
2640Care and Upkeep of Equipment Services436Office Machine Svcs$772.08
2640Care and Upkeep of Equipment Services437Plumbing Services$2,758.62
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$5,717.80
2640Care and Upkeep of Equipment Services530Communication Services$659.64
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$938.83
2640Care and Upkeep of Equipment Services619General Supplies$1,099.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$10,258.92
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,400.39
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,903.56
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,064.23
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$36.00
2650Vehicle Operation and Maintenance Services625Gasoline$962.57
2650Vehicle Operation and Maintenance Services760Vehicles$501.00
2670Safety434Electrical Services$336.00
2670Safety438Other Building & Groundskeeping Services$127,317.60
2670Safety616Health, First-Aid & Hygiene Supplies$1,630.03
2670Safety619General Supplies$330.00
2670Safety810Dues and Fees$50.00