Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wayne
  • Function Code: 2600
  • Report Generated: 6/22/2024 7:16:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$136,218.50
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,475.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$6,030.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,909.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,277.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,169.76
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,079.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,164.11
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,729.69
2620Operation of Buildings Services410Utility Services$12,377.17
2620Operation of Buildings Services420Cleaning and Laundry Services$9,107.48
2620Operation of Buildings Services432Technology Services$36,883.61
2620Operation of Buildings Services433Cooling Services$69,985.00
2620Operation of Buildings Services435Heating Services$37,600.00
2620Operation of Buildings Services436Office Machine Svcs$32,400.15
2620Operation of Buildings Services437Plumbing Services$3,757.45
2620Operation of Buildings Services438Other Building & Groundskeeping Services$64,964.35
2620Operation of Buildings Services523Property Insurance$296,797.00
2620Operation of Buildings Services530Communication Services$29,335.32
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$11,068.13
2620Operation of Buildings Services624Electricity$66,618.49
2620Operation of Buildings Services627Natural Gas$29,244.84
2620Operation of Buildings Services810Dues and Fees$9,551.84
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$2,880.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$176.41
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$41.26
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$273.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$94.12
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$700.00
2630Care and Upkeep of Grounds Services437Plumbing Services$9,529.10
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$11,320.00
2630Care and Upkeep of Grounds Services710Land and Improvements$4,951.34
2650Vehicle Operation and Maintenance Services438Other Building & Groundskeeping Services$1,752.64
2670Safety530Communication Services$5,933.31
   Total:$966,103.40