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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Porum
  • Function Code: 2600
  • Report Generated: 11/21/2024 11:56:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$65,244.29
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$157.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$215.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,152.03
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$970.96
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,560.60
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,468.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,149.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,535.21
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$300.00
2620Operation of Buildings Services410Utility Services$24,252.45
2620Operation of Buildings Services420Cleaning and Laundry Services$5,593.22
2620Operation of Buildings Services431Nontechnology Serv$6,255.58
2620Operation of Buildings Services438Other Building & Groundskeeping Services$8,045.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,209.16
2620Operation of Buildings Services523Property Insurance$198,872.78
2620Operation of Buildings Services530Communication Services$2,574.36
2620Operation of Buildings Services612Automotive and Bus Supplies$72.94
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$24,473.71
2620Operation of Buildings Services619General Supplies$4,962.59
2620Operation of Buildings Services624Electricity$77,412.65
2620Operation of Buildings Services627Natural Gas$8,257.49
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,467.20
2620Operation of Buildings Services656Machinery/Machines$12,712.54
2620Operation of Buildings Services720Buildings$43,700.00
2620Operation of Buildings Services736Machinery$7,255.69
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,702.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$105.54
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$24.68
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$21.71
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,169.11
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$26,985.85
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$2,325.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,372.17
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$331.59
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,030.50
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$918.95
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,413.02
2660Security Services449Oth Rentals/Lease Sv$3,804.40
   Total:$590,181.86