Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic Blended Learning Center
  • Function Code: 2600
  • Report Generated: 12/7/2023 11:47:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$316,904.96
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,758.62
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,380.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,338.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,284.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,510.06
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$23,868.81
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$32,393.35
2620Operation of Buildings Services375Cleaning Services (420s)$3,938.88
2620Operation of Buildings Services410Utility Services$9,126.17
2620Operation of Buildings Services420Cleaning and Laundry Services$552,884.74
2620Operation of Buildings Services432Technology Services$330.00
2620Operation of Buildings Services433Cooling Services$979.00
2620Operation of Buildings Services437Plumbing Services$3,445.92
2620Operation of Buildings Services438Other Building & Groundskeeping Services$10,954.37
2620Operation of Buildings Services443Land & Bldg Svcs$1,850,942.96
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,185.45
2620Operation of Buildings Services450Construction Services - Outside Contractors$184,673.40
2620Operation of Buildings Services490Other Purchased Property Services$1,729.50
2620Operation of Buildings Services523Property Insurance$82,812.59
2620Operation of Buildings Services529Other Insurance Services$197,951.50
2620Operation of Buildings Services530Communication Services$98,373.77
2620Operation of Buildings Services550Printing and Binding$4,903.20
2620Operation of Buildings Services580Staff Travel$15,741.15
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$5,736.38
2620Operation of Buildings Services617Kitchen Products and Supplies$2,790.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$46,322.12
2620Operation of Buildings Services619General Supplies$7,485.11
2620Operation of Buildings Services624Electricity$118,733.61
2620Operation of Buildings Services627Natural Gas$26,877.43
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$225,780.45
2620Operation of Buildings Services653Supplies-Technology Related$21,233.37
2620Operation of Buildings Services656Machinery/Machines$597.88
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$414.29
2620Operation of Buildings Services810Dues and Fees$90,773.76
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$5,175.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$604.47
2650Vehicle Operation and Maintenance Services625Gasoline$897.98
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$20,546.59
2650Vehicle Operation and Maintenance Services810Dues and Fees$1,045.00
2660Security Services653Supplies-Technology Related$1,404,460.08
2670Safety120Regular Noncertified Salaries$17,742.73
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,100.02
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$257.28
2670Safety261Retirement - District-Paid - Noncertified Personnel$1,335.50
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$1,812.43
2670Safety344Security Svcs$14,895.80
2670Safety438Other Building & Groundskeeping Services$7,632.50
2670Safety580Staff Travel$1,691.80
   Total:$5,489,146.30