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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Warner
  • Function Code: 2600
  • Report Generated: 4/16/2024 5:01:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$197,673.43
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,793.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,717.98
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$17,317.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,450.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$900.66
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,475.30
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$299.40
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$1,566.91
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$3.01
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,625.56
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,186.73
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,283.27
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$8,791.74
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,193.28
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$31.15
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,995.66
2620Operation of Buildings Services410Utility Services$43,057.55
2620Operation of Buildings Services420Cleaning and Laundry Services$6,212.00
2620Operation of Buildings Services433Cooling Services$14,992.00
2620Operation of Buildings Services437Plumbing Services$1,575.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,050.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$459.50
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,239.55
2620Operation of Buildings Services450Construction Services - Outside Contractors$38,210.22
2620Operation of Buildings Services490Other Purchased Property Services$17,465.50
2620Operation of Buildings Services523Property Insurance$126,285.00
2620Operation of Buildings Services529Other Insurance Services$10,912.00
2620Operation of Buildings Services530Communication Services$10,810.50
2620Operation of Buildings Services612Automotive and Bus Supplies$211.04
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$153.48
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$88,411.48
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$544.31
2620Operation of Buildings Services624Electricity$74,979.23
2620Operation of Buildings Services627Natural Gas$36,318.87
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$12,081.35
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$20,408.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,265.31
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$295.93
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$2.80
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$449.22
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,644.15
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,688.59
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$23,868.62
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$20,309.97
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$7,937.81
2630Care and Upkeep of Grounds Services710Land and Improvements$9,404.20
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$176.51
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$49.00
2640Care and Upkeep of Equipment Services530Communication Services$256.65
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$940.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$125.05
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$35,360.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$8,337.12
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,187.90
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$511.68
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,095.68
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,619.80
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$4.84
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$66.07
2660Security Services344Security Svcs$17,918.26
2660Security Services653Supplies-Technology Related$77,260.18
2660Security Services739Security Equipment$13,381.00
2670Safety490Other Purchased Property Services$650.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$1,541.86
2670Safety651Appliances / Furniture / Fixtures$1,031.00
   Total:$1,070,061.11