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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davenport
  • Function Code: 2600
  • Report Generated: 4/26/2024 7:03:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$144,149.82
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$26,979.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,970.96
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$70.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,932.81
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,411.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$497.49
2620Operation of Buildings Services410Utility Services$37,887.46
2620Operation of Buildings Services420Cleaning and Laundry Services$655.00
2620Operation of Buildings Services433Cooling Services$39,379.88
2620Operation of Buildings Services437Plumbing Services$4,275.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$810.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,929.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$11,763.56
2620Operation of Buildings Services450Construction Services - Outside Contractors$103,791.38
2620Operation of Buildings Services523Property Insurance$74,745.00
2620Operation of Buildings Services530Communication Services$18,008.14
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$20,690.19
2620Operation of Buildings Services619General Supplies$21.95
2620Operation of Buildings Services624Electricity$64,095.05
2620Operation of Buildings Services627Natural Gas$28,597.38
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$37,006.25
2620Operation of Buildings Services656Machinery/Machines$253.69
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$33,086.43
2630Care and Upkeep of Grounds Services437Plumbing Services$3,775.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$47,011.40
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$231,401.78
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$13,288.22
2630Care and Upkeep of Grounds Services710Land and Improvements$49,500.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,130.72
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$125.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$13,301.03
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,496.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$3,524.16
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$919.99
2640Care and Upkeep of Equipment Services656Machinery/Machines$10,169.68
2640Care and Upkeep of Equipment Services736Machinery$90,393.14
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$7,000.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,153.70
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$154.65
2650Vehicle Operation and Maintenance Services623Diesel.$17,829.53
2650Vehicle Operation and Maintenance Services625Gasoline$5,437.00
2660Security Services439Oth Equip & Veh Svcs$2,258.69
2660Security Services651Appliances / Furniture / Fixtures$24,997.42
   Total:$1,228,479.06