Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hodgen
  • Function Code: 2600
  • Report Generated: 12/4/2024 4:14:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$35,427.34
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,300.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,809.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,001.42
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$125.12
2620Operation of Buildings Services410Utility Services$17,131.60
2620Operation of Buildings Services420Cleaning and Laundry Services$6,473.45
2620Operation of Buildings Services434Electrical Services$3,020.00
2620Operation of Buildings Services437Plumbing Services$1,595.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$30,327.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$5,574.16
2620Operation of Buildings Services450Construction Services - Outside Contractors$213,139.00
2620Operation of Buildings Services523Property Insurance$29,890.65
2620Operation of Buildings Services530Communication Services$17,369.27
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$12,065.68
2620Operation of Buildings Services619General Supplies$1,389.13
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,969.41
2620Operation of Buildings Services624Electricity$23,874.25
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,177.81
2620Operation of Buildings Services652Audiovisual$21,211.74
2620Operation of Buildings Services653Supplies-Technology Related$253.89
2620Operation of Buildings Services656Machinery/Machines$2,845.00
2620Operation of Buildings Services720Buildings$864.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$4,506.97
2620Operation of Buildings Services810Dues and Fees$146.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,800.00
2640Care and Upkeep of Equipment Services432Technology Services$170.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$4,523.54
   Total:$445,981.10