Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Newkirk
  • Function Code: 2600
  • Report Generated: 2/6/2023 8:31:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$165,698.30
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$350.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,382.76
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$715.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,398.11
2620Operation of Buildings Services180Stipends - Noncertified$9,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,544.46
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,083.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,480.34
2620Operation of Buildings Services342Data Proc Svcs$21,702.13
2620Operation of Buildings Services410Utility Services$19,036.09
2620Operation of Buildings Services420Cleaning and Laundry Services$10,623.20
2620Operation of Buildings Services432Technology Services$712.50
2620Operation of Buildings Services433Cooling Services$21,585.19
2620Operation of Buildings Services435Heating Services$3,930.00
2620Operation of Buildings Services437Plumbing Services$9,354.63
2620Operation of Buildings Services438Other Building & Groundskeeping Services$44,547.22
2620Operation of Buildings Services450Construction Services - Outside Contractors$129,109.08
2620Operation of Buildings Services523Property Insurance$143,225.00
2620Operation of Buildings Services530Communication Services$23,772.23
2620Operation of Buildings Services611Copy supplies$346.65
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$63,119.10
2620Operation of Buildings Services619General Supplies$2,980.66
2620Operation of Buildings Services624Electricity$123,393.18
2620Operation of Buildings Services627Natural Gas$41,233.74
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,345.76
2620Operation of Buildings Services720Buildings$69,522.67
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$7,720.00
2620Operation of Buildings Services734Technology Software$37,629.71
2620Operation of Buildings Services810Dues and Fees$272.66
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$2,162.31
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,736.89
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$418.56
2630Care and Upkeep of Grounds Services432Technology Services$207.08
2630Care and Upkeep of Grounds Services433Cooling Services$2,495.49
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$46,963.74
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,531.53
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$10,594.10
2630Care and Upkeep of Grounds Services619General Supplies$676.34
2630Care and Upkeep of Grounds Services710Land and Improvements$36,771.67
2630Care and Upkeep of Grounds Services736Machinery$43,531.87
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$219.99
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$494.62
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,552.76
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$2,198.07
2650Vehicle Operation and Maintenance Services619General Supplies$29.93
2650Vehicle Operation and Maintenance Services736Machinery$43,537.00
2650Vehicle Operation and Maintenance Services760Vehicles$1,427.58
2670Safety432Technology Services$600.00
2670Safety619General Supplies$8,817.00
   Total:$1,244,530.13