Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Lomega
  • Function Code: 2600
  • Report Generated: 12/7/2023 2:45:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$93,419.46
2620Operation of Buildings Services180Stipends - Noncertified$12,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,954.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,859.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,439.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$640.35
2620Operation of Buildings Services410Utility Services$6,195.09
2620Operation of Buildings Services420Cleaning and Laundry Services$24,207.26
2620Operation of Buildings Services432Technology Services$2,595.00
2620Operation of Buildings Services433Cooling Services$8,384.24
2620Operation of Buildings Services434Electrical Services$8,430.41
2620Operation of Buildings Services435Heating Services$1,370.00
2620Operation of Buildings Services437Plumbing Services$28,551.82
2620Operation of Buildings Services438Other Building & Groundskeeping Services$194,546.40
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,709.17
2620Operation of Buildings Services450Construction Services - Outside Contractors$107.00
2620Operation of Buildings Services523Property Insurance$105,289.00
2620Operation of Buildings Services530Communication Services$13,577.13
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$7,186.13
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$25,029.38
2620Operation of Buildings Services624Electricity$50,054.60
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,768.07
2620Operation of Buildings Services720Buildings$3,493.66
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$1,430.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$15,740.99
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$21,843.71
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$297.20
2630Care and Upkeep of Grounds Services656Machinery/Machines$16,059.03
2630Care and Upkeep of Grounds Services710Land and Improvements$30,760.10
2640Care and Upkeep of Equipment Services432Technology Services$618.58
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,049.84
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$761.80
2650Vehicle Operation and Maintenance Services760Vehicles$72,657.90
2660Security Services439Oth Equip & Veh Svcs$929.87
2660Security Services651Appliances / Furniture / Fixtures$8,110.00
2670Safety438Other Building & Groundskeeping Services$500.00
   Total:$823,065.65