Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Schulter
  • Function Code: 2600
  • Report Generated: 6/20/2024 9:02:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$62,165.51
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,458.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,834.03
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$896.67
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,437.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,897.50
2620Operation of Buildings Services410Utility Services$3,175.61
2620Operation of Buildings Services420Cleaning and Laundry Services$4,400.00
2620Operation of Buildings Services431Nontechnology Serv$7,363.00
2620Operation of Buildings Services433Cooling Services$6,800.00
2620Operation of Buildings Services434Electrical Services$4,084.25
2620Operation of Buildings Services437Plumbing Services$11,186.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$51,278.97
2620Operation of Buildings Services523Property Insurance$55,712.00
2620Operation of Buildings Services530Communication Services$2,143.14
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$26,127.96
2620Operation of Buildings Services619General Supplies$1,832.28
2620Operation of Buildings Services624Electricity$26,688.67
2620Operation of Buildings Services627Natural Gas$11,051.72
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$58,575.06
2620Operation of Buildings Services653Supplies-Technology Related$700.00
2620Operation of Buildings Services656Machinery/Machines$6,265.08
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$6,458.91
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,000.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$2,300.00
2640Care and Upkeep of Equipment Services432Technology Services$6,000.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$286.85
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$7,061.87
2640Care and Upkeep of Equipment Services530Communication Services$638.11
2650Vehicle Operation and Maintenance Services530Communication Services$948.40
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$30.32
2660Security Services344Security Svcs$500.00
2670Safety439Oth Equip & Veh Svcs$650.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$198.62
   Total:$392,146.29