Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chouteau-Mazie
  • Function Code: 2600
  • Report Generated: 7/25/2024 7:26:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$178,343.93
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2620Operation of Buildings Services180Stipends - Noncertified$6,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,125.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,611.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,177.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,847.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,285.73
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$225.65
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,281.20
2620Operation of Buildings Services410Utility Services$123,146.16
2620Operation of Buildings Services420Cleaning and Laundry Services$16,679.19
2620Operation of Buildings Services432Technology Services$7,652.40
2620Operation of Buildings Services433Cooling Services$293,932.62
2620Operation of Buildings Services438Other Building & Groundskeeping Services$454,187.35
2620Operation of Buildings Services439Oth Equip & Veh Svcs$284,351.33
2620Operation of Buildings Services449Oth Rentals/Lease Sv$33,298.16
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,200.00
2620Operation of Buildings Services530Communication Services$42,197.46
2620Operation of Buildings Services611Copy supplies$2,140.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$32,236.11
2620Operation of Buildings Services619General Supplies$207.41
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$26,749.28
2620Operation of Buildings Services624Electricity$329,542.06
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$15,648.00
2620Operation of Buildings Services653Supplies-Technology Related$990.00
2620Operation of Buildings Services810Dues and Fees$27,764.88
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,998.35
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$700.00
2660Security Services120Regular Noncertified Salaries$40,500.00
2660Security Services281Unemployment Compensation - Noncertified Personnel$46.85
2660Security Services283Workers' Compensation - Noncertified Personnel$1,097.14
2660Security Services438Other Building & Groundskeeping Services$3,595.36
2660Security Services810Dues and Fees$2,010.00
   Total:$2,010,373.39