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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Savanna
  • Function Code: 2600
  • Report Generated: 4/19/2024 5:58:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$3,700.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,389.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$417.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$97.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$846.21
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$625.25
2620Operation of Buildings Services410Utility Services$30,882.97
2620Operation of Buildings Services420Cleaning and Laundry Services$19,289.25
2620Operation of Buildings Services433Cooling Services$14,540.55
2620Operation of Buildings Services437Plumbing Services$322.50
2620Operation of Buildings Services439Oth Equip & Veh Svcs$44,028.60
2620Operation of Buildings Services450Construction Services - Outside Contractors$267,053.79
2620Operation of Buildings Services530Communication Services$4,920.62
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$23,668.50
2620Operation of Buildings Services624Electricity$68,672.98
2620Operation of Buildings Services627Natural Gas$25,000.00
2620Operation of Buildings Services653Supplies-Technology Related$2,145.86
2620Operation of Buildings Services810Dues and Fees$81,522.73
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$47,123.20
2630Care and Upkeep of Grounds Services434Electrical Services$962.29
2630Care and Upkeep of Grounds Services619General Supplies$2,029.47
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$6,941.03
2640Care and Upkeep of Equipment Services432Technology Services$1,402.50
2640Care and Upkeep of Equipment Services433Cooling Services$4,250.00
2640Care and Upkeep of Equipment Services434Electrical Services$6,324.86
2640Care and Upkeep of Equipment Services437Plumbing Services$9,147.94
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$30,735.33
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$17,085.97
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$1,601.92
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,540.52
2640Care and Upkeep of Equipment Services619General Supplies$637.35
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$5,430.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$9,399.99
2640Care and Upkeep of Equipment Services656Machinery/Machines$17.59
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,805.27
2650Vehicle Operation and Maintenance Services580Staff Travel$2,895.70
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$4,365.72
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$735.76
2650Vehicle Operation and Maintenance Services760Vehicles$250.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$833.92
2660Security Services439Oth Equip & Veh Svcs$380.00
   Total:$760,783.39