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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Canadian
  • Function Code: 2600
  • Report Generated: 4/20/2024 9:28:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$62,423.96
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$38,549.58
2620Operation of Buildings Services180Stipends - Noncertified$2,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,000.05
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,483.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$204.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,093.51
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,880.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,544.94
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$197.83
2620Operation of Buildings Services410Utility Services$29,537.58
2620Operation of Buildings Services420Cleaning and Laundry Services$15,990.77
2620Operation of Buildings Services432Technology Services$4,703.00
2620Operation of Buildings Services433Cooling Services$34,624.90
2620Operation of Buildings Services437Plumbing Services$2,580.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$47,910.64
2620Operation of Buildings Services442Equip & Vehicle Svcs$546.97
2620Operation of Buildings Services444Rental of Computers and Related Equipment$11,021.60
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,863.38
2620Operation of Buildings Services530Communication Services$13,331.25
2620Operation of Buildings Services612Automotive and Bus Supplies$959.81
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$133,767.38
2620Operation of Buildings Services619General Supplies$2,712.96
2620Operation of Buildings Services624Electricity$55,261.50
2620Operation of Buildings Services627Natural Gas$14,349.71
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$26,016.56
2620Operation of Buildings Services653Supplies-Technology Related$49.00
2620Operation of Buildings Services810Dues and Fees$4,735.36
2620Operation of Buildings Services930Reimbursement$87.55
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$3,500.04
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$267.72
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$332.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$13.66
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,118.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,743.44
2640Care and Upkeep of Equipment Services432Technology Services$15,715.00
2640Care and Upkeep of Equipment Services434Electrical Services$120.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$100.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,188.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$13,558.63
2650Vehicle Operation and Maintenance Services623Diesel.$50.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$500.00
2660Security Services344Security Svcs$3,278.35
2660Security Services653Supplies-Technology Related$13,835.20
2670Safety529Other Insurance Services$1,200.00
2670Safety653Supplies-Technology Related$285.00
2670Safety810Dues and Fees$208.00
   Total:$626,441.52