Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Blair
  • Function Code: 2600
  • Report Generated: 5/29/2023 1:20:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$29,750.04
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$13,916.15
2620Operation of Buildings Services180Stipends - Noncertified$1,300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,387.30
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services410Utility Services$10,437.16
2620Operation of Buildings Services420Cleaning and Laundry Services$10,333.41
2620Operation of Buildings Services434Electrical Services$65.00
2620Operation of Buildings Services435Heating Services$5,647.57
2620Operation of Buildings Services437Plumbing Services$507.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$4,407.30
2620Operation of Buildings Services439Oth Equip & Veh Svcs$506.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,000.00
2620Operation of Buildings Services523Property Insurance$81,493.00
2620Operation of Buildings Services530Communication Services$9,212.62
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$1,304.83
2620Operation of Buildings Services619General Supplies$30,060.39
2620Operation of Buildings Services624Electricity$24,982.22
2620Operation of Buildings Services627Natural Gas$19,840.39
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,854.89
2620Operation of Buildings Services720Buildings$14,279.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$142.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$836.99
2630Care and Upkeep of Grounds Services710Land and Improvements$5,500.00
2640Care and Upkeep of Equipment Services432Technology Services$34,317.75
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$7,309.38
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$4,564.35
2640Care and Upkeep of Equipment Services611Copy supplies$324.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$78.21
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$820.63
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$906.80
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,283.76
2650Vehicle Operation and Maintenance Services623Diesel.$103.74
2660Security Services337OTHER PROFESSIONAL SERVICES$650.00
2660Security Services449Oth Rentals/Lease Sv$2,354.95
   Total:$343,368.13