Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Western Gateway
  • Function Code: 2600
  • Report Generated: 7/19/2024 3:43:49 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services410Utility Services$7,072.30
2620Operation of Buildings Services420Cleaning and Laundry Services$140,612.21
2620Operation of Buildings Services432Technology Services$2,150.00
2620Operation of Buildings Services433Cooling Services$11,295.00
2620Operation of Buildings Services434Electrical Services$297.00
2620Operation of Buildings Services437Plumbing Services$5,824.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$95,575.65
2620Operation of Buildings Services443Land & Bldg Svcs$470,000.04
2620Operation of Buildings Services523Property Insurance$55,716.00
2620Operation of Buildings Services530Communication Services$10,239.37
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$12,785.20
2620Operation of Buildings Services619General Supplies$35.95
2620Operation of Buildings Services624Electricity$26,604.32
2620Operation of Buildings Services627Natural Gas$9,417.84
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$989.11
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,501.08
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$3,780.96
2620Operation of Buildings Services810Dues and Fees$27.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,853.15
2630Care and Upkeep of Grounds Services710Land and Improvements$119.98
2640Care and Upkeep of Equipment Services436Office Machine Svcs$4,736.79
2660Security Services344Security Svcs$2,271.00
2660Security Services550Printing and Binding$1,291.75
2660Security Services619General Supplies$367.50
2660Security Services733Technology-Related Hardware.$998.00
2670Safety438Other Building & Groundskeeping Services$1,431.15
2670Safety810Dues and Fees$85.00
   Total:$873,077.35