Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bokoshe
  • Function Code: 2600
  • Report Generated: 7/19/2024 3:32:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$74,775.45
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,280.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,831.85
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$284.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$90.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,002.55
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,452.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,788.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$34.39
2620Operation of Buildings Services410Utility Services$5,562.37
2620Operation of Buildings Services438Other Building & Groundskeeping Services$7,384.25
2620Operation of Buildings Services523Property Insurance$35,622.00
2620Operation of Buildings Services611Copy supplies$4,465.11
2620Operation of Buildings Services612Automotive and Bus Supplies$275.20
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$9,244.17
2620Operation of Buildings Services619General Supplies$12,188.32
2620Operation of Buildings Services624Electricity$34,112.15
2620Operation of Buildings Services627Natural Gas$20,870.89
2620Operation of Buildings Services720Buildings$5,289.21
2650Vehicle Operation and Maintenance Services760Vehicles$4,000.00
   Total:$247,091.31