Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Morris
  • Function Code: 2600
  • Report Generated: 2/13/2025 9:48:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$236,114.20
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,100.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,997.91
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,385.00
2620Operation of Buildings Services180Stipends - Noncertified$3,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,195.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$301.15
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$614.66
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,136.35
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,539.85
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$18,097.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$24,774.86
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,420.63
2620Operation of Buildings Services344Security Svcs$2,520.00
2620Operation of Buildings Services410Utility Services$49,610.46
2620Operation of Buildings Services420Cleaning and Laundry Services$7,160.00
2620Operation of Buildings Services433Cooling Services$10,000.00
2620Operation of Buildings Services437Plumbing Services$1,535.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$18,463.07
2620Operation of Buildings Services439Oth Equip & Veh Svcs$21,004.15
2620Operation of Buildings Services442Equip & Vehicle Svcs$26,150.50
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,373.72
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,227.89
2620Operation of Buildings Services523Property Insurance$212,065.00
2620Operation of Buildings Services530Communication Services$15,654.37
2620Operation of Buildings Services611Copy supplies$196.28
2620Operation of Buildings Services612Automotive and Bus Supplies$183.96
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$207.02
2620Operation of Buildings Services617Kitchen Products and Supplies$145.82
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$46,658.68
2620Operation of Buildings Services619General Supplies$3,071.23
2620Operation of Buildings Services624Electricity$108,198.71
2620Operation of Buildings Services627Natural Gas$31,546.74
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$862.69
2620Operation of Buildings Services653Supplies-Technology Related$250.60
2620Operation of Buildings Services657Uniforms$549.75
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$164.10
2620Operation of Buildings Services720Buildings$158,937.16
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$80,024.79
2620Operation of Buildings Services739Security Equipment$1,297.60
2620Operation of Buildings Services810Dues and Fees$1,230.30
2620Operation of Buildings Services930Reimbursement$316.71
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$277.42
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$64.76
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$428.31
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$228.04
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,128.31
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,252.70
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$660.99
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,951.00
2630Care and Upkeep of Grounds Services530Communication Services$66.79
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,157.41
2630Care and Upkeep of Grounds Services619General Supplies$500.00
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,248.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$909.39
2630Care and Upkeep of Grounds Services710Land and Improvements$13,042.85
2630Care and Upkeep of Grounds Services736Machinery$7,453.00
2640Care and Upkeep of Equipment Services434Electrical Services$1,060.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,103.42
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$646.32
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$982.85
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,855.11
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$135.17
2650Vehicle Operation and Maintenance Services529Other Insurance Services$1,000.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$4,044.59
2650Vehicle Operation and Maintenance Services760Vehicles$8,290.00
2660Security Services344Security Svcs$3,948.29
2670Safety120Regular Noncertified Salaries$2,310.40
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$139.56
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$32.68
2670Safety261Retirement - District-Paid - Noncertified Personnel$174.72
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$237.13
2670Safety283Workers' Compensation - Noncertified Personnel$77.75
2670Safety739Security Equipment$72,490.00
   Total:$1,344,456.47