Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Calvin
  • Function Code: 2600
  • Report Generated: 5/21/2024 7:05:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$87,686.86
2620Operation of Buildings Services180Stipends - Noncertified$1,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,738.82
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$141.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,293.37
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,238.00
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,400.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,923.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,498.26
2620Operation of Buildings Services344Security Svcs$450.00
2620Operation of Buildings Services410Utility Services$8,840.06
2620Operation of Buildings Services420Cleaning and Laundry Services$11,095.16
2620Operation of Buildings Services434Electrical Services$11,613.05
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,275.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$35,084.93
2620Operation of Buildings Services442Equip & Vehicle Svcs$322.95
2620Operation of Buildings Services443Land & Bldg Svcs$111.82
2620Operation of Buildings Services450Construction Services - Outside Contractors$52,466.82
2620Operation of Buildings Services523Property Insurance$46,344.00
2620Operation of Buildings Services530Communication Services$8,904.29
2620Operation of Buildings Services617Kitchen Products and Supplies$3,136.84
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$38,109.61
2620Operation of Buildings Services624Electricity$43,587.59
2620Operation of Buildings Services627Natural Gas$23,727.69
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,249.66
2620Operation of Buildings Services653Supplies-Technology Related$30,711.59
2620Operation of Buildings Services655Instruments$243.00
2620Operation of Buildings Services657Uniforms$307.84
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$79.62
2620Operation of Buildings Services720Buildings$26,890.87
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$725.55
2620Operation of Buildings Services810Dues and Fees$4,561.96
2620Operation of Buildings Services930Reimbursement$3,990.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,666.70
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$76.61
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$18.05
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$126.83
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$46.53
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,867.53
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$67.47
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$258.79
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,044.78
2630Care and Upkeep of Grounds Services655Instruments$324.22
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,931.42
2630Care and Upkeep of Grounds Services710Land and Improvements$9,594.00
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$4,399.90
2630Care and Upkeep of Grounds Services810Dues and Fees$192.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$164.80
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$25.99
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$36.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$440.00
2640Care and Upkeep of Equipment Services810Dues and Fees$610.00
2650Vehicle Operation and Maintenance Services180Stipends - Noncertified$300.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$17.30
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$4.05
2650Vehicle Operation and Maintenance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$24.00
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$28.50
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$10.64
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,741.95
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$244.79
2650Vehicle Operation and Maintenance Services760Vehicles$310.00
2660Security Services653Supplies-Technology Related$6,053.98
2670Safety344Security Svcs$580.00
2670Safety810Dues and Fees$550.00
   Total:$526,707.50