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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Red Oak
  • Function Code: 2600
  • Report Generated: 4/18/2024 9:19:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$71,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,074.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,434.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,037.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,655.04
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$651.85
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,080.43
2620Operation of Buildings Services410Utility Services$125,762.87
2620Operation of Buildings Services420Cleaning and Laundry Services$40,713.72
2620Operation of Buildings Services431Nontechnology Serv$463.15
2620Operation of Buildings Services432Technology Services$1,413.30
2620Operation of Buildings Services433Cooling Services$1,407.36
2620Operation of Buildings Services434Electrical Services$15,566.86
2620Operation of Buildings Services435Heating Services$259.25
2620Operation of Buildings Services437Plumbing Services$41,591.25
2620Operation of Buildings Services438Other Building & Groundskeeping Services$57,575.89
2620Operation of Buildings Services443Land & Bldg Svcs$12,148.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,500.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$219,966.51
2620Operation of Buildings Services523Property Insurance$80,116.00
2620Operation of Buildings Services530Communication Services$6,897.78
2620Operation of Buildings Services550Printing and Binding$246.40
2620Operation of Buildings Services611Copy supplies$8,756.60
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$192.56
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$9,626.62
2620Operation of Buildings Services619General Supplies$14,561.09
2620Operation of Buildings Services641Books / EBOOKS$215.92
2620Operation of Buildings Services647Newspapers$256.15
2620Operation of Buildings Services648Magazines$330.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,589.34
2620Operation of Buildings Services653Supplies-Technology Related$66,505.44
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$37,327.50
2620Operation of Buildings Services810Dues and Fees$139.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,021.51
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$10,976.57
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$8,637.50
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,999.00
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$1,149.52
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,538.23
2630Care and Upkeep of Grounds Services625Gasoline$450.84
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,179.84
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,489.00
2650Vehicle Operation and Maintenance Services625Gasoline$46.50
2650Vehicle Operation and Maintenance Services760Vehicles$135,430.00
   Total:$1,046,256.91