Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Billings
  • Function Code: 2600
  • Report Generated: 2/24/2024 7:11:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$41,040.00
2620Operation of Buildings Services180Stipends - Noncertified$500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,303.45
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,751.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$643.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,165.14
2620Operation of Buildings Services331Accounting Services$146.19
2620Operation of Buildings Services346TECH REL TECH SER$9,535.66
2620Operation of Buildings Services410Utility Services$36,954.89
2620Operation of Buildings Services420Cleaning and Laundry Services$1,934.85
2620Operation of Buildings Services433Cooling Services$3,815.95
2620Operation of Buildings Services434Electrical Services$2,807.31
2620Operation of Buildings Services437Plumbing Services$3,625.06
2620Operation of Buildings Services438Other Building & Groundskeeping Services$33,944.18
2620Operation of Buildings Services523Property Insurance$52,340.00
2620Operation of Buildings Services530Communication Services$1,714.15
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$3,461.18
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$21,888.47
2620Operation of Buildings Services619General Supplies$1,037.92
2620Operation of Buildings Services624Electricity$34,157.44
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,339.13
2620Operation of Buildings Services720Buildings$885.00
2620Operation of Buildings Services810Dues and Fees$3,940.08
2630Care and Upkeep of Grounds Services437Plumbing Services$806.25
2630Care and Upkeep of Grounds Services625Gasoline$116.85
2630Care and Upkeep of Grounds Services710Land and Improvements$815.45
2630Care and Upkeep of Grounds Services930Reimbursement$54.88
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$285.97
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,400.18
2640Care and Upkeep of Equipment Services611Copy supplies$2,739.65
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$7,295.86
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$18.00
2650Vehicle Operation and Maintenance Services619General Supplies$2,162.91
2650Vehicle Operation and Maintenance Services625Gasoline$562.35
2650Vehicle Operation and Maintenance Services930Reimbursement$100.95
   Total:$288,827.60