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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hilldale
  • Function Code: 2600
  • Report Generated: 4/19/2024 5:50:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$266,595.69
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,433.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$17,822.37
2620Operation of Buildings Services180Stipends - Noncertified$5,400.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,887.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,667.88
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$480.34
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,415.13
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,540.63
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$22,635.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$31,454.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,525.44
2620Operation of Buildings Services410Utility Services$32,730.45
2620Operation of Buildings Services420Cleaning and Laundry Services$129,339.65
2620Operation of Buildings Services433Cooling Services$13,112.75
2620Operation of Buildings Services434Electrical Services$1,095.00
2620Operation of Buildings Services435Heating Services$44,947.73
2620Operation of Buildings Services437Plumbing Services$31,060.16
2620Operation of Buildings Services438Other Building & Groundskeeping Services$27,856.52
2620Operation of Buildings Services439Oth Equip & Veh Svcs$347.31
2620Operation of Buildings Services442Equip & Vehicle Svcs$4,123.67
2620Operation of Buildings Services445Uniform Services$10,629.15
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,707.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$73,366.44
2620Operation of Buildings Services523Property Insurance$584,319.54
2620Operation of Buildings Services530Communication Services$43,372.37
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$199,592.28
2620Operation of Buildings Services619General Supplies$137.60
2620Operation of Buildings Services624Electricity$218,015.80
2620Operation of Buildings Services627Natural Gas$64,658.74
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$19,535.16
2620Operation of Buildings Services657Uniforms$1,349.75
2620Operation of Buildings Services720Buildings$2,307.75
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$7,970.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$2,613.75
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$12,217.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$918.86
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$214.89
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,116.39
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,515.11
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$411.92
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$46,322.60
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,199.09
2630Care and Upkeep of Grounds Services710Land and Improvements$283,826.77
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$400.00
2640Care and Upkeep of Equipment Services432Technology Services$6,447.14
2640Care and Upkeep of Equipment Services437Plumbing Services$3,100.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$69.99
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$8,736.34
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$549.97
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$192.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,105.26
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$20,143.04
2650Vehicle Operation and Maintenance Services625Gasoline$4,841.82
2660Security Services180Stipends - Noncertified$600.00
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$74.40
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$17.40
2660Security Services283Workers' Compensation - Noncertified Personnel$33.33
2660Security Services344Security Svcs$12,099.50
2660Security Services530Communication Services$3,288.00
2660Security Services580Staff Travel$608.97
2660Security Services653Supplies-Technology Related$44,907.00
2660Security Services739Security Equipment$3,750.00
2670Safety193Extra Duty/Addenda—Non-certified$1,500.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$92.24
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$21.56
2670Safety261Retirement - District-Paid - Noncertified Personnel$112.94
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$153.28
2670Safety283Workers' Compensation - Noncertified Personnel$41.60
2670Safety341Ambulance Services$850.00
2670Safety344Security Svcs$125,806.69
2670Safety438Other Building & Groundskeeping Services$614.39
2670Safety619General Supplies$589.91
2670Safety739Security Equipment$7,504.29
   Total:$2,558,642.12