Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Keota
  • Function Code: 2600
  • Report Generated: 12/1/2023 3:34:40 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$62,759.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,090.95
2620Operation of Buildings Services180Stipends - Noncertified$4,000.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$2,700.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,687.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,092.90
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$155.68
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$36.41
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,315.58
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,009.27
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$256.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,619.61
2620Operation of Buildings Services410Utility Services$15,803.29
2620Operation of Buildings Services420Cleaning and Laundry Services$8,932.00
2620Operation of Buildings Services433Cooling Services$4,085.00
2620Operation of Buildings Services434Electrical Services$102,377.85
2620Operation of Buildings Services436Office Machine Svcs$16,833.00
2620Operation of Buildings Services437Plumbing Services$17,084.93
2620Operation of Buildings Services438Other Building & Groundskeeping Services$14,306.26
2620Operation of Buildings Services439Oth Equip & Veh Svcs$5,480.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$65,560.51
2620Operation of Buildings Services523Property Insurance$95,839.00
2620Operation of Buildings Services530Communication Services$18,513.31
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$37,536.60
2620Operation of Buildings Services619General Supplies$1,561.98
2620Operation of Buildings Services624Electricity$56,831.08
2620Operation of Buildings Services627Natural Gas$33,754.05
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$20,364.77
2620Operation of Buildings Services653Supplies-Technology Related$86,106.50
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$98,953.96
2620Operation of Buildings Services734Technology Software$11,818.55
2620Operation of Buildings Services810Dues and Fees$1,380.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,566.51
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$92,314.00
2660Security Services530Communication Services$1,058.61
   Total:$924,545.22