Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Minco
  • Function Code: 2600
  • Report Generated: 2/29/2024 6:03:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$54,190.22
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,205.07
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,600.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$450.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,720.46
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,179.79
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$743.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,325.95
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,780.39
2620Operation of Buildings Services345Other Comp Events Of$250.00
2620Operation of Buildings Services346TECH REL TECH SER$2,575.00
2620Operation of Buildings Services410Utility Services$46,664.63
2620Operation of Buildings Services420Cleaning and Laundry Services$77,948.82
2620Operation of Buildings Services433Cooling Services$78,750.00
2620Operation of Buildings Services434Electrical Services$107,449.58
2620Operation of Buildings Services438Other Building & Groundskeeping Services$55,420.31
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,256.25
2620Operation of Buildings Services523Property Insurance$189,780.00
2620Operation of Buildings Services530Communication Services$11,710.05
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$47,929.08
2620Operation of Buildings Services619General Supplies$4,191.76
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,090.36
2620Operation of Buildings Services623Diesel.$25,134.35
2620Operation of Buildings Services625Gasoline$21,556.47
2620Operation of Buildings Services627Natural Gas$46,754.81
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,473.74
2620Operation of Buildings Services653Supplies-Technology Related$2,485.24
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$496.60
2620Operation of Buildings Services736Machinery$30,000.00
2620Operation of Buildings Services810Dues and Fees$42.00
2630Care and Upkeep of Grounds Services437Plumbing Services$125.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$16,051.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$5,152.65
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$18,377.25
2630Care and Upkeep of Grounds Services710Land and Improvements$562.00
2630Care and Upkeep of Grounds Services736Machinery$10,000.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$560.00
2640Care and Upkeep of Equipment Services432Technology Services$28,244.20
2640Care and Upkeep of Equipment Services436Office Machine Svcs$4,874.14
2640Care and Upkeep of Equipment Services437Plumbing Services$435.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,677.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,190.59
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$4,800.00
2640Care and Upkeep of Equipment Services530Communication Services$1,029.64
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$733.98
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$2,885.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$488.84
2640Care and Upkeep of Equipment Services619General Supplies$79.90
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$10,422.93
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,640.65
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$11,380.29
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,154.83
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$332.21
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$718.00
2650Vehicle Operation and Maintenance Services619General Supplies$15.97
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$36.00
2650Vehicle Operation and Maintenance Services625Gasoline$399.29
2650Vehicle Operation and Maintenance Services736Machinery$31,295.00
2660Security Services331Accounting Services$1,132.00
2660Security Services653Supplies-Technology Related$12,500.00
2670Safety346TECH REL TECH SER$2,175.00
2670Safety434Electrical Services$358.00
2670Safety438Other Building & Groundskeeping Services$2,558.20
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$1,558.35
2670Safety810Dues and Fees$50.00
   Total:$1,032,147.56