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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Santa Fe South Charter
  • Function Code: 2600
  • Report Generated: 11/21/2024 11:17:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$247,430.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2620Operation of Buildings Services180Stipends - Noncertified$4,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$12,082.05
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,618.18
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,295.28
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$551.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,358.81
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,825.94
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$14,232.75
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,540.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,633.29
2620Operation of Buildings Services332Architectural Svcs$36,750.00
2620Operation of Buildings Services344Security Svcs$85.00
2620Operation of Buildings Services410Utility Services$85,876.82
2620Operation of Buildings Services420Cleaning and Laundry Services$1,025,318.07
2620Operation of Buildings Services431Nontechnology Serv$951.00
2620Operation of Buildings Services433Cooling Services$16,423.00
2620Operation of Buildings Services434Electrical Services$33,714.76
2620Operation of Buildings Services437Plumbing Services$12,953.75
2620Operation of Buildings Services438Other Building & Groundskeeping Services$117,579.93
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,986.47
2620Operation of Buildings Services443Land & Bldg Svcs$550,127.05
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,823,746.22
2620Operation of Buildings Services450Construction Services - Outside Contractors$534,977.25
2620Operation of Buildings Services523Property Insurance$179,279.13
2620Operation of Buildings Services530Communication Services$240,086.40
2620Operation of Buildings Services550Printing and Binding$70,794.26
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$107,937.53
2620Operation of Buildings Services619General Supplies$427,250.89
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$453.42
2620Operation of Buildings Services624Electricity$330,946.72
2620Operation of Buildings Services627Natural Gas$79,400.48
2620Operation of Buildings Services641Books / EBOOKS$520.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$607,376.23
2620Operation of Buildings Services652Audiovisual$2,148.62
2620Operation of Buildings Services653Supplies-Technology Related$49,807.22
2620Operation of Buildings Services656Machinery/Machines$7,243.20
2620Operation of Buildings Services657Uniforms$219.99
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$902.94
2620Operation of Buildings Services810Dues and Fees$3,755.44
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$35,722.87
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,000.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,391.13
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$38.96
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$615.90
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$8.62
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,460.50
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$575.45
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,492.74
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$220.41
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,246.90
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$20,501.89
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$6,314.39
2630Care and Upkeep of Grounds Services710Land and Improvements$158,973.05
2640Care and Upkeep of Equipment Services432Technology Services$96,678.20
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,092.07
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$769.11
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$252.07
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$7,780.88
2650Vehicle Operation and Maintenance Services619General Supplies$440.69
2650Vehicle Operation and Maintenance Services625Gasoline$35,279.64
2660Security Services344Security Svcs$217,513.63
2660Security Services432Technology Services$22,314.20
2660Security Services438Other Building & Groundskeeping Services$4,978.39
2660Security Services651Appliances / Furniture / Fixtures$39,724.90
2660Security Services653Supplies-Technology Related$62,054.34
2660Security Services731Appliances / Furniture / Fixtures$31,331.63
2670Safety438Other Building & Groundskeeping Services$6,661.59
   Total:$10,461,270.34