Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Granite
  • Function Code: 2600
  • Report Generated: 11/14/2024 4:49:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$56,240.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,328.12
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,010.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,586.18
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$177.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,621.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$846.87
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$433.62
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$948.54
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$11.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,236.80
2620Operation of Buildings Services410Utility Services$54,400.00
2620Operation of Buildings Services420Cleaning and Laundry Services$7,700.00
2620Operation of Buildings Services433Cooling Services$7,165.00
2620Operation of Buildings Services435Heating Services$3,200.00
2620Operation of Buildings Services437Plumbing Services$2,279.33
2620Operation of Buildings Services438Other Building & Groundskeeping Services$12,704.73
2620Operation of Buildings Services450Construction Services - Outside Contractors$20,889.75
2620Operation of Buildings Services523Property Insurance$103,062.00
2620Operation of Buildings Services530Communication Services$325.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$18,757.57
2620Operation of Buildings Services619General Supplies$101.37
2620Operation of Buildings Services624Electricity$625.54
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,899.20
2620Operation of Buildings Services720Buildings$33,608.87
2620Operation of Buildings Services733Technology-Related Hardware.$13,201.22
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,418.95
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$149.98
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$35.10
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$97.69
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$96.90
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$4,842.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,201.77
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,006.21
2650Vehicle Operation and Maintenance Services530Communication Services$1,286.26
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$763.60
2650Vehicle Operation and Maintenance Services760Vehicles$5,641.75
2660Security Services530Communication Services$1,035.00
   Total:$380,936.02