Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chandler
  • Function Code: 2600
  • Report Generated: 7/25/2024 6:22:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$105,824.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,529.52
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,591.87
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,303.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$71.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,153.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,964.84
2620Operation of Buildings Services410Utility Services$80,167.35
2620Operation of Buildings Services420Cleaning and Laundry Services$8,165.00
2620Operation of Buildings Services432Technology Services$9,410.00
2620Operation of Buildings Services434Electrical Services$81,238.09
2620Operation of Buildings Services435Heating Services$199,942.64
2620Operation of Buildings Services437Plumbing Services$19,021.75
2620Operation of Buildings Services438Other Building & Groundskeeping Services$33,413.07
2620Operation of Buildings Services439Oth Equip & Veh Svcs$37,616.82
2620Operation of Buildings Services442Equip & Vehicle Svcs$900.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,524.05
2620Operation of Buildings Services450Construction Services - Outside Contractors$141,280.00
2620Operation of Buildings Services523Property Insurance$100,209.00
2620Operation of Buildings Services530Communication Services$105,479.25
2620Operation of Buildings Services550Printing and Binding$1,180.00
2620Operation of Buildings Services611Copy supplies$38,572.97
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$29,124.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$40,323.01
2620Operation of Buildings Services619General Supplies$6,135.24
2620Operation of Buildings Services624Electricity$144,875.09
2620Operation of Buildings Services627Natural Gas$30,031.61
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,122.09
2620Operation of Buildings Services652Audiovisual$2,397.37
2620Operation of Buildings Services653Supplies-Technology Related$23,231.73
2620Operation of Buildings Services720Buildings$17,132.18
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$13,757.00
2620Operation of Buildings Services733Technology-Related Hardware.$52,873.00
2620Operation of Buildings Services739Security Equipment$12,336.66
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$49,602.26
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,356.42
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$9,132.62
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$12,101.84
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$69.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,632.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,979.67
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$405.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$275.87
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$22,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$35,453.71
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$22.08
2630Care and Upkeep of Grounds Services710Land and Improvements$62,922.78
2630Care and Upkeep of Grounds Services736Machinery$1,430.08
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$20,256.55
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$11,898.99
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$777.96
2640Care and Upkeep of Equipment Services656Machinery/Machines$770.56
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$477.66
2660Security Services344Security Svcs$57,936.37
   Total:$1,677,399.59