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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Ryan
  • Function Code: 2600
  • Report Generated: 4/25/2024 9:45:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,034.19
2620Operation of Buildings Services142Subs Sal Non-CP$2,717.50
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$645.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,915.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$126.04
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$528.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,680.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$128.91
2620Operation of Buildings Services410Utility Services$26,999.71
2620Operation of Buildings Services420Cleaning and Laundry Services$57,754.15
2620Operation of Buildings Services433Cooling Services$706.50
2620Operation of Buildings Services434Electrical Services$55,837.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$44,269.03
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,865.00
2620Operation of Buildings Services523Property Insurance$64,490.00
2620Operation of Buildings Services529Other Insurance Services$615.90
2620Operation of Buildings Services530Communication Services$8,243.45
2620Operation of Buildings Services617Kitchen Products and Supplies$2,290.97
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$14,071.51
2620Operation of Buildings Services619General Supplies$6,823.92
2620Operation of Buildings Services624Electricity$198.65
2620Operation of Buildings Services627Natural Gas$18,084.39
2620Operation of Buildings Services656Machinery/Machines$118.50
2620Operation of Buildings Services810Dues and Fees$279,357.43
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,000.04
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$29.04
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$330.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$6.41
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,829.30
2630Care and Upkeep of Grounds Services437Plumbing Services$12,627.80
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$85.12
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$37,039.72
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$8,759.37
2630Care and Upkeep of Grounds Services710Land and Improvements$4,260.08
2630Care and Upkeep of Grounds Services810Dues and Fees$1,582.68
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$24,183.89
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$2,450.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,380.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$79,056.12
2640Care and Upkeep of Equipment Services810Dues and Fees$251.15
2650Vehicle Operation and Maintenance Services760Vehicles$17,657.79
2650Vehicle Operation and Maintenance Services810Dues and Fees$65,442.64
   Total:$910,474.37