Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cashion
  • Function Code: 2600
  • Report Generated: 7/13/2024 6:03:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$225,412.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,915.43
2620Operation of Buildings Services143SALARY-NO RETIREMENT$14,572.40
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$7,503.35
2620Operation of Buildings Services180Stipends - Noncertified$42,074.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$52,363.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,421.10
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,308.12
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$771.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,527.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,080.49
2620Operation of Buildings Services332Architectural Svcs$667.00
2620Operation of Buildings Services346TECH REL TECH SER$1,585.00
2620Operation of Buildings Services410Utility Services$23,397.65
2620Operation of Buildings Services420Cleaning and Laundry Services$61,770.66
2620Operation of Buildings Services432Technology Services$404.00
2620Operation of Buildings Services433Cooling Services$17,338.55
2620Operation of Buildings Services434Electrical Services$16,481.62
2620Operation of Buildings Services435Heating Services$19,698.98
2620Operation of Buildings Services437Plumbing Services$6,791.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$125,209.79
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,366.21
2620Operation of Buildings Services442Equip & Vehicle Svcs$46,327.35
2620Operation of Buildings Services450Construction Services - Outside Contractors$87,426.00
2620Operation of Buildings Services523Property Insurance$246,100.00
2620Operation of Buildings Services530Communication Services$19,715.88
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$62,654.38
2620Operation of Buildings Services619General Supplies$885.19
2620Operation of Buildings Services624Electricity$172,792.84
2620Operation of Buildings Services627Natural Gas$68,173.12
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$404.97
2620Operation of Buildings Services653Supplies-Technology Related$299.00
2620Operation of Buildings Services656Machinery/Machines$501.60
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$15,144.10
2620Operation of Buildings Services810Dues and Fees$3,900.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$7,500.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$619.28
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$144.84
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$237.51
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$348.13
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,276.46
2630Care and Upkeep of Grounds Services437Plumbing Services$6,107.80
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$26,726.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$40,825.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,412.00
2630Care and Upkeep of Grounds Services710Land and Improvements$26,416.00
2630Care and Upkeep of Grounds Services736Machinery$14,500.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$500.00
2660Security Services120Regular Noncertified Salaries$28,800.00
2660Security Services149Other Non-Certified Temporary Compensation$3,210.00
2660Security Services180Stipends - Noncertified$2,515.49
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,104.22
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$492.11
2660Security Services283Workers' Compensation - Noncertified Personnel$1,200.19
2660Security Services346TECH REL TECH SER$300.00
2660Security Services432Technology Services$439.96
2660Security Services438Other Building & Groundskeeping Services$8,401.08
2660Security Services619General Supplies$1,558.95
2660Security Services653Supplies-Technology Related$1,497.00
2660Security Services810Dues and Fees$290.00
2670Safety438Other Building & Groundskeeping Services$600.00
2670Safety439Oth Equip & Veh Svcs$14,539.65
2670Safety616Health, First-Aid & Hygiene Supplies$21,436.75
2670Safety810Dues and Fees$1,275.95
   Total:$1,644,844.65