Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Stidham
  • Function Code: 2600
  • Report Generated: 10/13/2024 3:21:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$25,790.04
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,020.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,339.93
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$222.34
2620Operation of Buildings Services438Other Building & Groundskeeping Services$8,649.95
2620Operation of Buildings Services523Property Insurance$39,583.00
2620Operation of Buildings Services530Communication Services$2,735.22
2620Operation of Buildings Services611Copy supplies$168.50
2620Operation of Buildings Services617Kitchen Products and Supplies$16,023.52
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$5,780.27
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14,843.08
2620Operation of Buildings Services624Electricity$15,596.18
2620Operation of Buildings Services720Buildings$8,731.57
2620Operation of Buildings Services810Dues and Fees$2,030.01
2630Care and Upkeep of Grounds Services710Land and Improvements$2,443.72
2650Vehicle Operation and Maintenance Services625Gasoline$436.43
   Total:$150,170.04