Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Davenport
  • Function Code: 2600
  • Report Generated: 4/24/2025 1:38:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$162,437.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$21,933.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,398.48
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$109.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,776.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,114.53
2620Operation of Buildings Services410Utility Services$43,052.26
2620Operation of Buildings Services433Cooling Services$8,794.00
2620Operation of Buildings Services437Plumbing Services$57,456.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,414.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$134,537.94
2620Operation of Buildings Services523Property Insurance$99,965.00
2620Operation of Buildings Services530Communication Services$18,187.08
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$29,405.33
2620Operation of Buildings Services624Electricity$61,982.88
2620Operation of Buildings Services627Natural Gas$24,155.82
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$28,538.25
2620Operation of Buildings Services656Machinery/Machines$6,377.31
2620Operation of Buildings Services720Buildings$10,177.05
2620Operation of Buildings Services810Dues and Fees$35.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$34,097.28
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,699.20
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$338,738.27
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$15,387.98
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$14,322.09
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$7,414.11
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$3,077.39
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,268.57
2640Care and Upkeep of Equipment Services656Machinery/Machines$945.98
2640Care and Upkeep of Equipment Services736Machinery$33,269.78
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$925.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$3,692.60
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$160.00
2650Vehicle Operation and Maintenance Services623Diesel.$12,309.56
2650Vehicle Operation and Maintenance Services625Gasoline$6,232.87
2650Vehicle Operation and Maintenance Services760Vehicles$34,829.14
2660Security Services344Security Svcs$1,275.00
2660Security Services439Oth Equip & Veh Svcs$3,419.34
2670Safety739Security Equipment$32,259.70
   Total:$1,317,016.08