Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: McCord
  • Function Code: 2600
  • Report Generated: 7/19/2024 6:34:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$38,086.40
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$337.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,100.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4.77
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$605.71
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,921.18
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$76.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,623.47
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$613.57
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,918.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,960.80
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$7.29
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,720.52
2620Operation of Buildings Services410Utility Services$3,478.45
2620Operation of Buildings Services420Cleaning and Laundry Services$2,941.45
2620Operation of Buildings Services432Technology Services$512.50
2620Operation of Buildings Services433Cooling Services$5,204.00
2620Operation of Buildings Services434Electrical Services$194.58
2620Operation of Buildings Services437Plumbing Services$11,140.12
2620Operation of Buildings Services438Other Building & Groundskeeping Services$2,625.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,490.00
2620Operation of Buildings Services523Property Insurance$62,855.00
2620Operation of Buildings Services530Communication Services$1,952.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$8.99
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$12,176.61
2620Operation of Buildings Services619General Supplies$382.54
2620Operation of Buildings Services624Electricity$31,564.75
2620Operation of Buildings Services627Natural Gas$11,850.15
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,015.95
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$325.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$305.85
2660Security Services346TECH REL TECH SER$1,464.00
2660Security Services439Oth Equip & Veh Svcs$267.50
2670Safety611Copy supplies$21.00
2670Safety739Security Equipment$40,733.00
   Total:$260,760.92