Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bearden
  • Function Code: 2600
  • Report Generated: 5/23/2024 12:58:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$24,374.40
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,117.37
2620Operation of Buildings Services180Stipends - Noncertified$2,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,652.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$386.41
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,659.23
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,443.96
2620Operation of Buildings Services410Utility Services$2,065.29
2620Operation of Buildings Services420Cleaning and Laundry Services$5,433.70
2620Operation of Buildings Services434Electrical Services$910.00
2620Operation of Buildings Services437Plumbing Services$425.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$7,290.33
2620Operation of Buildings Services439Oth Equip & Veh Svcs$11,536.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,518.78
2620Operation of Buildings Services523Property Insurance$55,999.00
2620Operation of Buildings Services530Communication Services$1,845.41
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$55.65
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$8,064.57
2620Operation of Buildings Services619General Supplies$341.48
2620Operation of Buildings Services624Electricity$14,317.36
2620Operation of Buildings Services627Natural Gas$8,847.75
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,583.53
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$55.96
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$262.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$16.28
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3.81
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$24.94
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$13.54
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$269.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,600.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$59.49
2640Care and Upkeep of Equipment Services619General Supplies$35.19
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,348.23
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$82.60
2670Safety651Appliances / Furniture / Fixtures$210.00
   Total:$166,887.11