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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Deer Creek-Lamont
  • Function Code: 2600
  • Report Generated: 4/25/2024 6:07:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,571.06
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,744.12
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$7,758.75
2620Operation of Buildings Services180Stipends - Noncertified$3,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,019.42
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,850.44
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$163.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$164.23
2620Operation of Buildings Services410Utility Services$10,942.12
2620Operation of Buildings Services420Cleaning and Laundry Services$10,287.00
2620Operation of Buildings Services431Nontechnology Serv$2,276.40
2620Operation of Buildings Services433Cooling Services$2,033.00
2620Operation of Buildings Services434Electrical Services$694.68
2620Operation of Buildings Services435Heating Services$20,686.93
2620Operation of Buildings Services437Plumbing Services$1,731.47
2620Operation of Buildings Services438Other Building & Groundskeeping Services$13,254.40
2620Operation of Buildings Services439Oth Equip & Veh Svcs$242.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$3,549.30
2620Operation of Buildings Services443Land & Bldg Svcs$250.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,877.02
2620Operation of Buildings Services450Construction Services - Outside Contractors$750.00
2620Operation of Buildings Services523Property Insurance$85,323.00
2620Operation of Buildings Services530Communication Services$11,078.91
2620Operation of Buildings Services611Copy supplies$182.58
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$20,997.92
2620Operation of Buildings Services624Electricity$51,249.16
2620Operation of Buildings Services627Natural Gas$34,455.94
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$823.53
2620Operation of Buildings Services656Machinery/Machines$7,405.90
2620Operation of Buildings Services720Buildings$9,465.11
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$810.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$61.97
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2.10
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$1,295.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$211.76
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,585.68
2630Care and Upkeep of Grounds Services656Machinery/Machines$217.54
2640Care and Upkeep of Equipment Services433Cooling Services$312.50
2640Care and Upkeep of Equipment Services437Plumbing Services$100.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$21.47
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$591.40
2660Security Services438Other Building & Groundskeeping Services$3,610.02
2670Safety652Audiovisual$1,683.99
   Total:$389,831.10