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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Salina
  • Function Code: 2600
  • Report Generated: 4/19/2024 5:14:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$365,550.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,140.16
2620Operation of Buildings Services142Subs Sal Non-CP$1,035.00
2620Operation of Buildings Services180Stipends - Noncertified$18,767.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$320.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,522.78
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$38,301.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$165.34
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$22,613.46
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,288.81
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,211.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,314.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$31,165.08
2620Operation of Buildings Services410Utility Services$220,502.06
2620Operation of Buildings Services420Cleaning and Laundry Services$7,153.79
2620Operation of Buildings Services433Cooling Services$45,093.43
2620Operation of Buildings Services438Other Building & Groundskeeping Services$49,792.17
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,171.91
2620Operation of Buildings Services442Equip & Vehicle Svcs$70.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$37,868.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$15,475.07
2620Operation of Buildings Services523Property Insurance$154,596.00
2620Operation of Buildings Services530Communication Services$40,681.55
2620Operation of Buildings Services580Staff Travel$2,714.38
2620Operation of Buildings Services611Copy supplies$430.00
2620Operation of Buildings Services612Automotive and Bus Supplies$17,093.29
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$613.71
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$171,020.61
2620Operation of Buildings Services619General Supplies$19,684.69
2620Operation of Buildings Services627Natural Gas$34,168.31
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$12,009.96
2620Operation of Buildings Services653Supplies-Technology Related$5,714.18
2620Operation of Buildings Services655Instruments$393.60
2620Operation of Buildings Services656Machinery/Machines$247.27
2620Operation of Buildings Services720Buildings$13,999.00
2620Operation of Buildings Services810Dues and Fees$847.32
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$16,516.12
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,073.38
2630Care and Upkeep of Grounds Services710Land and Improvements$83,555.63
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,982.79
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,276.35
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$4,619.57
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$4,884.86
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,250.00
2660Security Services334Engineering Services$30,125.70
2660Security Services346TECH REL TECH SER$6,845.00
   Total:$1,530,865.21