Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Weleetka
  • Function Code: 2600
  • Report Generated: 2/7/2023 7:49:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$141,989.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,615.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$967.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,896.65
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,080.53
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,378.76
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,297.81
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,871.81
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,914.56
2620Operation of Buildings Services346TECH REL TECH SER$2,936.29
2620Operation of Buildings Services410Utility Services$21,642.85
2620Operation of Buildings Services420Cleaning and Laundry Services$2,025.00
2620Operation of Buildings Services433Cooling Services$2,500.00
2620Operation of Buildings Services434Electrical Services$4,191.27
2620Operation of Buildings Services436Office Machine Svcs$3,868.42
2620Operation of Buildings Services437Plumbing Services$3,050.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$23,181.10
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,195.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,000.00
2620Operation of Buildings Services523Property Insurance$87,685.00
2620Operation of Buildings Services530Communication Services$14,162.63
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$41,819.75
2620Operation of Buildings Services619General Supplies$675.00
2620Operation of Buildings Services624Electricity$81,156.09
2620Operation of Buildings Services627Natural Gas$16,787.35
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$24,108.27
2620Operation of Buildings Services720Buildings$273,751.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$7,000.55
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,425.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$150.35
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$35.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$268.53
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$210.85
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,640.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,475.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$209.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,457.09
2630Care and Upkeep of Grounds Services619General Supplies$1,592.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$199.99
2630Care and Upkeep of Grounds Services710Land and Improvements$17,918.63
2630Care and Upkeep of Grounds Services736Machinery$9,333.25
2640Care and Upkeep of Equipment Services432Technology Services$5,760.97
2640Care and Upkeep of Equipment Services433Cooling Services$3,932.00
2640Care and Upkeep of Equipment Services435Heating Services$2,425.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,871.35
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$793.04
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$5,940.00
2640Care and Upkeep of Equipment Services580Staff Travel$36.96
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$919.08
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,950.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$871.71
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$54.44
2650Vehicle Operation and Maintenance Services623Diesel.$1,334.74
2650Vehicle Operation and Maintenance Services625Gasoline$372.32
2660Security Services438Other Building & Groundskeeping Services$1,476.00
2670Safety337OTHER PROFESSIONAL SERVICES$625.00
2670Safety438Other Building & Groundskeeping Services$8,136.00
2670Safety580Staff Travel$86.24
2670Safety619General Supplies$779.58
   Total:$924,131.49