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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Newkirk
  • Function Code: 2600
  • Report Generated: 11/21/2024 12:07:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$177,309.75
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$250.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,022.21
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,648.62
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,878.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,784.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,219.69
2620Operation of Buildings Services342Data Proc Svcs$16,160.28
2620Operation of Buildings Services410Utility Services$16,881.95
2620Operation of Buildings Services420Cleaning and Laundry Services$14,639.40
2620Operation of Buildings Services432Technology Services$7,395.34
2620Operation of Buildings Services433Cooling Services$15,975.97
2620Operation of Buildings Services437Plumbing Services$8,955.59
2620Operation of Buildings Services438Other Building & Groundskeeping Services$16,833.94
2620Operation of Buildings Services439Oth Equip & Veh Svcs$10,155.49
2620Operation of Buildings Services523Property Insurance$214,539.00
2620Operation of Buildings Services530Communication Services$27,744.46
2620Operation of Buildings Services611Copy supplies$259.90
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$44,957.79
2620Operation of Buildings Services619General Supplies$2,355.98
2620Operation of Buildings Services624Electricity$117,483.33
2620Operation of Buildings Services627Natural Gas$47,914.06
2620Operation of Buildings Services720Buildings$35,564.84
2620Operation of Buildings Services736Machinery$311.04
2620Operation of Buildings Services739Security Equipment$1,690.00
2620Operation of Buildings Services810Dues and Fees$1,867.40
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$297.25
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,300.00
2630Care and Upkeep of Grounds Services433Cooling Services$10,823.00
2630Care and Upkeep of Grounds Services435Heating Services$1,588.39
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$50,847.44
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$158.97
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,754.89
2630Care and Upkeep of Grounds Services619General Supplies$298.06
2630Care and Upkeep of Grounds Services710Land and Improvements$30,075.11
2630Care and Upkeep of Grounds Services736Machinery$2,298.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,421.75
2640Care and Upkeep of Equipment Services656Machinery/Machines$487.78
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$677.00
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$13,702.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$577.66
2650Vehicle Operation and Maintenance Services736Machinery$8,095.00
2670Safety432Technology Services$600.00
   Total:$992,551.49