Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Wayne
  • Function Code: 2600
  • Report Generated: 2/6/2023 9:32:55 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$134,110.00
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$330.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$790.00
2620Operation of Buildings Services180Stipends - Noncertified$2,598.78
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,454.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,844.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,068.33
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,222.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,660.05
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,340.76
2620Operation of Buildings Services410Utility Services$11,722.11
2620Operation of Buildings Services420Cleaning and Laundry Services$8,321.28
2620Operation of Buildings Services432Technology Services$15,444.14
2620Operation of Buildings Services435Heating Services$385.00
2620Operation of Buildings Services436Office Machine Svcs$25,701.28
2620Operation of Buildings Services437Plumbing Services$3,677.46
2620Operation of Buildings Services438Other Building & Groundskeeping Services$153,091.03
2620Operation of Buildings Services523Property Insurance$52,435.00
2620Operation of Buildings Services530Communication Services$51,541.40
2620Operation of Buildings Services580Staff Travel$847.96
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$13,021.14
2620Operation of Buildings Services624Electricity$49,790.14
2620Operation of Buildings Services627Natural Gas$28,146.16
2620Operation of Buildings Services810Dues and Fees$5,106.77
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$3,830.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$237.46
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$55.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$363.85
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$118.87
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$645.00
2630Care and Upkeep of Grounds Services437Plumbing Services$2,443.31
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$80.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$13,734.41
2640Care and Upkeep of Equipment Services656Machinery/Machines$224.50
2670Safety346TECH REL TECH SER$3,446.57
   Total:$652,106.08