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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Amber-Pocasset
  • Function Code: 2600
  • Report Generated: 11/21/2024 11:10:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$144,616.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,541.84
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,536.00
2620Operation of Buildings Services180Stipends - Noncertified$9,265.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,025.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$43,778.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$141.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,018.92
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,097.73
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,704.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$476.49
2620Operation of Buildings Services410Utility Services$13,202.18
2620Operation of Buildings Services420Cleaning and Laundry Services$9,494.10
2620Operation of Buildings Services433Cooling Services$2,145.27
2620Operation of Buildings Services434Electrical Services$22,326.00
2620Operation of Buildings Services435Heating Services$9,151.42
2620Operation of Buildings Services437Plumbing Services$9,380.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$74,116.59
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,171.31
2620Operation of Buildings Services445Uniform Services$4,350.84
2620Operation of Buildings Services449Oth Rentals/Lease Sv$7,500.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$152,164.00
2620Operation of Buildings Services523Property Insurance$164,021.00
2620Operation of Buildings Services530Communication Services$3,632.46
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$44,753.07
2620Operation of Buildings Services624Electricity$135,003.11
2620Operation of Buildings Services627Natural Gas$37,217.48
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$523.20
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$497.28
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$301.08
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$821.05
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$20.28
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,770.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$43,215.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,900.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$155,349.70
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,182.41
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,249.99
2630Care and Upkeep of Grounds Services736Machinery$18,008.64
2640Care and Upkeep of Equipment Services435Heating Services$3,924.59
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$980.78
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,013.17
2670Safety337OTHER PROFESSIONAL SERVICES$600.00
2670Safety616Health, First-Aid & Hygiene Supplies$167.67
   Total:$1,180,854.16