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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Coyle
  • Function Code: 2600
  • Report Generated: 4/18/2024 5:28:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$27,413.40
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$20,695.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,666.66
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$434.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$64.80
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$86.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,387.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$558.49
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,172.10
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$71.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,134.08
2620Operation of Buildings Services410Utility Services$90,026.91
2620Operation of Buildings Services420Cleaning and Laundry Services$36,350.00
2620Operation of Buildings Services433Cooling Services$6,737.48
2620Operation of Buildings Services434Electrical Services$1,109.96
2620Operation of Buildings Services435Heating Services$407.73
2620Operation of Buildings Services438Other Building & Groundskeeping Services$3,366.08
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,108.26
2620Operation of Buildings Services523Property Insurance$116,861.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$20,401.44
2620Operation of Buildings Services619General Supplies$968.94
2620Operation of Buildings Services624Electricity$78,444.52
2620Operation of Buildings Services627Natural Gas$39,836.76
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$52,023.67
2620Operation of Buildings Services653Supplies-Technology Related$10,941.32
2620Operation of Buildings Services656Machinery/Machines$28.65
2620Operation of Buildings Services930Reimbursement$103.85
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,309.66
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$991.12
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$702.36
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$352.98
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$440.80
2640Care and Upkeep of Equipment Services619General Supplies$742.02
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,184.08
2640Care and Upkeep of Equipment Services656Machinery/Machines$307.97
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$5,512.01
2650Vehicle Operation and Maintenance Services623Diesel.$19,080.22
2650Vehicle Operation and Maintenance Services625Gasoline$13,449.46
2650Vehicle Operation and Maintenance Services810Dues and Fees$114.15
2650Vehicle Operation and Maintenance Services930Reimbursement$122.00
2660Security Services344Security Svcs$15,832.50
   Total:$591,079.57