Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Hominy
  • Function Code: 2600
  • Report Generated: 2/6/2023 9:48:25 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$128,886.29
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,970.00
2620Operation of Buildings Services180Stipends - Noncertified$1,001.25
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$342.96
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,638.10
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$857.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,586.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,008.04
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,659.84
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,607.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,689.32
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$21.06
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,916.20
2620Operation of Buildings Services410Utility Services$24,042.19
2620Operation of Buildings Services420Cleaning and Laundry Services$12,733.76
2620Operation of Buildings Services431Nontechnology Serv$500.00
2620Operation of Buildings Services432Technology Services$1,446.00
2620Operation of Buildings Services434Electrical Services$6,516.47
2620Operation of Buildings Services437Plumbing Services$8,661.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$23,217.77
2620Operation of Buildings Services523Property Insurance$98,567.00
2620Operation of Buildings Services530Communication Services$42,969.16
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$31,889.95
2620Operation of Buildings Services619General Supplies$4,464.77
2620Operation of Buildings Services624Electricity$71,947.64
2620Operation of Buildings Services627Natural Gas$39,524.76
2620Operation of Buildings Services653Supplies-Technology Related$328.98
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services619General Supplies$952.00
2630Care and Upkeep of Grounds Services655Instruments$1,795.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$23.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,479.00
2650Vehicle Operation and Maintenance Services625Gasoline$2,346.62
2660Security Services337OTHER PROFESSIONAL SERVICES$1,000.00
   Total:$594,787.01