Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Prue
  • Function Code: 2600
  • Report Generated: 4/16/2024 3:17:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$2,189.22
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,572.61
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$3,841.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$294.15
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$68.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$345.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$23.19
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,600.00
2620Operation of Buildings Services410Utility Services$13,385.27
2620Operation of Buildings Services420Cleaning and Laundry Services$25,857.00
2620Operation of Buildings Services433Cooling Services$395.00
2620Operation of Buildings Services434Electrical Services$1,025.00
2620Operation of Buildings Services435Heating Services$7,310.60
2620Operation of Buildings Services437Plumbing Services$9,981.60
2620Operation of Buildings Services438Other Building & Groundskeeping Services$13,865.76
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,340.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$200.00
2620Operation of Buildings Services523Property Insurance$106,142.40
2620Operation of Buildings Services530Communication Services$6,822.17
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$9,608.47
2620Operation of Buildings Services619General Supplies$306.63
2620Operation of Buildings Services624Electricity$49,459.92
2620Operation of Buildings Services627Natural Gas$26,910.49
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,723.44
2620Operation of Buildings Services720Buildings$11,910.00
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$600.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$37.20
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$8.71
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$808.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$881.09
2630Care and Upkeep of Grounds Services619General Supplies$59.09
2630Care and Upkeep of Grounds Services656Machinery/Machines$16,591.43
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$45,863.20
2640Care and Upkeep of Equipment Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,165.68
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,865.52
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$670.09
2640Care and Upkeep of Equipment Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,608.48
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$3,100.80
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$186.02
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$115.98
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,899.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$92.99
2660Security Services619General Supplies$3,750.02
2660Security Services810Dues and Fees$100.00
2670Safety438Other Building & Groundskeeping Services$2,631.77
   Total:$390,936.33