Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mill Creek
  • Function Code: 2600
  • Report Generated: 2/24/2024 6:52:56 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,952.26
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,800.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,827.63
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,623.44
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,978.05
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$82.87
2620Operation of Buildings Services410Utility Services$7,097.62
2620Operation of Buildings Services420Cleaning and Laundry Services$926.00
2620Operation of Buildings Services433Cooling Services$2,500.00
2620Operation of Buildings Services434Electrical Services$200.00
2620Operation of Buildings Services437Plumbing Services$1,717.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$24,171.80
2620Operation of Buildings Services449Oth Rentals/Lease Sv$350.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$17,131.44
2620Operation of Buildings Services523Property Insurance$69,133.00
2620Operation of Buildings Services530Communication Services$3,246.26
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$83,959.64
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$27,763.06
2620Operation of Buildings Services624Electricity$41,100.15
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$212.75
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$1,200.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$71,600.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$28,395.04
2640Care and Upkeep of Equipment Services431Nontechnology Serv$130.00
2640Care and Upkeep of Equipment Services432Technology Services$3,799.20
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,515.69
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,244.96
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$500.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$787.91
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,099.99
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$17,792.65
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$85.00
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$1,199.90
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$902.00
2650Vehicle Operation and Maintenance Services625Gasoline$47.61
2660Security Services344Security Svcs$3,900.82
2660Security Services530Communication Services$81.13
2670Safety616Health, First-Aid & Hygiene Supplies$17.25
   Total:$498,609.20