Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Allen
  • Function Code: 2600
  • Report Generated: 7/21/2024 4:03:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$141,760.96
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$8,384.24
2620Operation of Buildings Services180Stipends - Noncertified$9,600.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$13,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,148.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,752.31
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,514.58
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$288.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,917.60
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,252.18
2620Operation of Buildings Services346TECH REL TECH SER$10,000.00
2620Operation of Buildings Services410Utility Services$12,882.48
2620Operation of Buildings Services420Cleaning and Laundry Services$1,300.00
2620Operation of Buildings Services433Cooling Services$8,824.36
2620Operation of Buildings Services434Electrical Services$10,500.00
2620Operation of Buildings Services437Plumbing Services$10,449.06
2620Operation of Buildings Services438Other Building & Groundskeeping Services$8,645.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$397.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$83,625.00
2620Operation of Buildings Services490Other Purchased Property Services$2,500.00
2620Operation of Buildings Services523Property Insurance$109,704.00
2620Operation of Buildings Services530Communication Services$13,429.05
2620Operation of Buildings Services617Kitchen Products and Supplies$1,499.22
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$30,605.69
2620Operation of Buildings Services619General Supplies$15,647.71
2620Operation of Buildings Services624Electricity$81,213.24
2620Operation of Buildings Services627Natural Gas$49,525.58
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,100.69
2620Operation of Buildings Services653Supplies-Technology Related$4,599.80
2620Operation of Buildings Services720Buildings$89,530.80
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$188,907.78
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$44.50
2640Care and Upkeep of Equipment Services436Office Machine Svcs$9,172.85
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$2,670.99
2660Security Services120Regular Noncertified Salaries$50,000.00
2660Security Services180Stipends - Noncertified$1,200.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,215.21
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$751.92
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,455.98
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$4,863.96
2660Security Services283Workers' Compensation - Noncertified Personnel$37.92
2660Security Services450Construction Services - Outside Contractors$25,901.80
2660Security Services651Appliances / Furniture / Fixtures$67,836.00
2670Safety438Other Building & Groundskeeping Services$21,140.00
2670Safety530Communication Services$5,059.71
2670Safety651Appliances / Furniture / Fixtures$1,975.00
2670Safety653Supplies-Technology Related$4,736.50
   Total:$1,187,319.15