Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Snyder
  • Function Code: 2600
  • Report Generated: 7/22/2024 2:52:26 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$148,788.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,969.17
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,882.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,077.33
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,652.55
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,569.81
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,200.00
2620Operation of Buildings Services410Utility Services$80,381.50
2620Operation of Buildings Services420Cleaning and Laundry Services$13,856.00
2620Operation of Buildings Services433Cooling Services$4,800.00
2620Operation of Buildings Services434Electrical Services$100,190.41
2620Operation of Buildings Services437Plumbing Services$40,572.28
2620Operation of Buildings Services438Other Building & Groundskeeping Services$25,296.76
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,098.65
2620Operation of Buildings Services523Property Insurance$149,940.00
2620Operation of Buildings Services530Communication Services$80,377.04
2620Operation of Buildings Services580Staff Travel$8,720.44
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$52,581.71
2620Operation of Buildings Services619General Supplies$24,632.15
2620Operation of Buildings Services627Natural Gas$2,233.53
2620Operation of Buildings Services653Supplies-Technology Related$26,561.54
2620Operation of Buildings Services810Dues and Fees$2,118.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$265.98
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$62.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$532.50
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$192.80
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,335.38
2630Care and Upkeep of Grounds Services619General Supplies$8,085.44
2630Care and Upkeep of Grounds Services810Dues and Fees$50.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,530.00
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$12,160.93
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$6,141.26
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$9,980.12
2650Vehicle Operation and Maintenance Services580Staff Travel$400.30
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$8,744.80
2650Vehicle Operation and Maintenance Services623Diesel.$560.06
2650Vehicle Operation and Maintenance Services625Gasoline$4,733.06
2650Vehicle Operation and Maintenance Services760Vehicles$65,532.39
2660Security Services653Supplies-Technology Related$74,995.00
   Total:$1,026,854.84