Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Panama
  • Function Code: 2600
  • Report Generated: 7/25/2024 10:55:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$153,235.92
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services142Subs Sal Non-CP$16,889.00
2620Operation of Buildings Services180Stipends - Noncertified$1,800.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,611.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,832.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,533.19
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$90.32
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,659.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,849.58
2620Operation of Buildings Services410Utility Services$19,403.46
2620Operation of Buildings Services420Cleaning and Laundry Services$12,806.47
2620Operation of Buildings Services438Other Building & Groundskeeping Services$2,104.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$109,228.59
2620Operation of Buildings Services523Property Insurance$123,301.25
2620Operation of Buildings Services530Communication Services$227,754.16
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$181.95
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$100,154.07
2620Operation of Buildings Services619General Supplies$914.34
2620Operation of Buildings Services624Electricity$128,758.68
2620Operation of Buildings Services627Natural Gas$45,046.48
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,112.78
2620Operation of Buildings Services653Supplies-Technology Related$35,498.04
2620Operation of Buildings Services656Machinery/Machines$8,783.95
2620Operation of Buildings Services720Buildings$64,696.96
2620Operation of Buildings Services739Security Equipment$1,448.00
2620Operation of Buildings Services810Dues and Fees$6,575.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$272.21
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$63.70
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$427.55
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$7,635.46
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$89,287.43
2630Care and Upkeep of Grounds Services530Communication Services$138.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,011.16
2630Care and Upkeep of Grounds Services619General Supplies$3,270.68
2630Care and Upkeep of Grounds Services656Machinery/Machines$13,905.75
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$640.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$2,502.73
2650Vehicle Operation and Maintenance Services580Staff Travel$4,439.51
2650Vehicle Operation and Maintenance Services623Diesel.$27,127.57
2650Vehicle Operation and Maintenance Services625Gasoline$17,259.85
2650Vehicle Operation and Maintenance Services760Vehicles$150.58
2660Security Services120Regular Noncertified Salaries$36,229.32
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services180Stipends - Noncertified$300.00
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$750.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$48.88
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$11.41
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,377.60
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$556.05
2660Security Services261Retirement - District-Paid - Noncertified Personnel$22.58
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,392.79
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,472.49
   Total:$1,340,891.08