Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Harrah
  • Function Code: 2600
  • Report Generated: 7/25/2024 9:49:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$395,032.21
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,631.40
2620Operation of Buildings Services142Subs Sal Non-CP$464.02
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$19,992.20
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,407.15
2620Operation of Buildings Services180Stipends - Noncertified$1,100.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$99,457.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$27,168.60
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,353.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$101.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,653.77
2620Operation of Buildings Services334Engineering Services$11,000.00
2620Operation of Buildings Services410Utility Services$73,950.62
2620Operation of Buildings Services420Cleaning and Laundry Services$4,099.00
2620Operation of Buildings Services431Nontechnology Serv$4,569.96
2620Operation of Buildings Services433Cooling Services$12,500.00
2620Operation of Buildings Services435Heating Services$27,793.74
2620Operation of Buildings Services437Plumbing Services$9,811.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$121,499.81
2620Operation of Buildings Services439Oth Equip & Veh Svcs$5,068.51
2620Operation of Buildings Services445Uniform Services$4,331.11
2620Operation of Buildings Services450Construction Services - Outside Contractors$386,128.29
2620Operation of Buildings Services523Property Insurance$510,955.00
2620Operation of Buildings Services530Communication Services$95,364.92
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$142,786.89
2620Operation of Buildings Services619General Supplies$4,491.41
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,938.09
2620Operation of Buildings Services624Electricity$251,250.98
2620Operation of Buildings Services627Natural Gas$115,355.02
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$984.21
2620Operation of Buildings Services810Dues and Fees$700.00
2620Operation of Buildings Services860Staff Registration and Tuition$100.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$18,903.99
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$15,584.32
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$200.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,156.88
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$504.40
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$233.33
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$316.67
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,210.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,000.00
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$1,220.82
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$83.90
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$50,577.39
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$120.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$4,403.39
2660Security Services344Security Svcs$8,367.50
2670Safety336Medical Services$1,750.00
2670Safety337OTHER PROFESSIONAL SERVICES$41,353.99
2670Safety530Communication Services$7,940.00
2670Safety652Audiovisual$999.00
   Total:$2,563,103.12