Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Cleveland
  • Function Code: 2600
  • Report Generated: 12/7/2023 11:20:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$442,938.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,406.96
2620Operation of Buildings Services142Subs Sal Non-CP$649.00
2620Operation of Buildings Services170Stipends - Certified$1,590.00
2620Operation of Buildings Services180Stipends - Noncertified$30,277.56
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,137.68
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$83,146.50
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$98.58
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$23.05
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$29,927.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,999.34
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$151.05
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,256.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$39,811.41
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$5.81
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$16,828.79
2620Operation of Buildings Services346TECH REL TECH SER$3,360.00
2620Operation of Buildings Services410Utility Services$38,891.50
2620Operation of Buildings Services420Cleaning and Laundry Services$55,118.08
2620Operation of Buildings Services433Cooling Services$31,548.17
2620Operation of Buildings Services434Electrical Services$161.45
2620Operation of Buildings Services435Heating Services$4,400.00
2620Operation of Buildings Services437Plumbing Services$1,750.75
2620Operation of Buildings Services438Other Building & Groundskeeping Services$58,028.89
2620Operation of Buildings Services439Oth Equip & Veh Svcs$265.90
2620Operation of Buildings Services444Rental of Computers and Related Equipment$575.64
2620Operation of Buildings Services523Property Insurance$221,238.00
2620Operation of Buildings Services530Communication Services$29,524.10
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$56.98
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$255,180.41
2620Operation of Buildings Services619General Supplies$536.88
2620Operation of Buildings Services624Electricity$161,461.24
2620Operation of Buildings Services627Natural Gas$47,054.25
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$69,008.02
2620Operation of Buildings Services656Machinery/Machines$18,308.73
2620Operation of Buildings Services810Dues and Fees$4,177.56
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,733.70
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$416.65
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$97.44
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$422.45
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$289.91
2630Care and Upkeep of Grounds Services434Electrical Services$323.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$43,323.94
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$7,070.06
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$73.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$13,542.80
2630Care and Upkeep of Grounds Services739Security Equipment$7,900.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$13,355.90
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,370.86
2650Vehicle Operation and Maintenance Services760Vehicles$922.60
2660Security Services344Security Svcs$38,746.80
   Total:$1,807,483.22