Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Blair
  • Function Code: 2600
  • Report Generated: 6/22/2024 6:14:47 PM
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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$12,425.21
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,194.18
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25.65
2620Operation of Buildings Services410Utility Services$11,072.66
2620Operation of Buildings Services420Cleaning and Laundry Services$11,303.46
2620Operation of Buildings Services433Cooling Services$9,267.68
2620Operation of Buildings Services438Other Building & Groundskeeping Services$10,896.74
2620Operation of Buildings Services523Property Insurance$99,207.00
2620Operation of Buildings Services530Communication Services$10,037.27
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$1,595.93
2620Operation of Buildings Services619General Supplies$29,363.45
2620Operation of Buildings Services624Electricity$29,880.43
2620Operation of Buildings Services627Natural Gas$26,169.70
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$561.71
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,150.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$154.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$673.96
2630Care and Upkeep of Grounds Services619General Supplies$1,768.50
2630Care and Upkeep of Grounds Services710Land and Improvements$17,267.30
2640Care and Upkeep of Equipment Services432Technology Services$29,783.69
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$6,184.86
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$168.90
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$6,876.48
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$117.60
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$338.85
2640Care and Upkeep of Equipment Services930Reimbursement$1,200.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,411.68
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$270.47
2660Security Services337OTHER PROFESSIONAL SERVICES$1,300.00
2660Security Services449Oth Rentals/Lease Sv$3,050.10
2660Security Services733Technology-Related Hardware.$3,825.70
   Total:$369,130.28