Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Stonewall
  • Function Code: 2600
  • Report Generated: 6/16/2024 4:13:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$94,835.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$26,589.01
2620Operation of Buildings Services180Stipends - Noncertified$1,800.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$24,549.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,971.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,025.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,877.01
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$212.11
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,814.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,983.04
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,850.42
2620Operation of Buildings Services346TECH REL TECH SER$13,932.55
2620Operation of Buildings Services410Utility Services$95,251.36
2620Operation of Buildings Services420Cleaning and Laundry Services$5,760.00
2620Operation of Buildings Services435Heating Services$15,834.20
2620Operation of Buildings Services437Plumbing Services$7,378.15
2620Operation of Buildings Services438Other Building & Groundskeeping Services$47,826.81
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,994.85
2620Operation of Buildings Services443Land & Bldg Svcs$231,092.41
2620Operation of Buildings Services444Rental of Computers and Related Equipment$17,160.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,124.08
2620Operation of Buildings Services521Fleet Insurance$2,425.00
2620Operation of Buildings Services523Property Insurance$114,350.00
2620Operation of Buildings Services580Staff Travel$614.45
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$46,557.94
2620Operation of Buildings Services619General Supplies$11,000.62
2620Operation of Buildings Services624Electricity$59,538.73
2620Operation of Buildings Services627Natural Gas$70,770.53
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,343.04
2630Care and Upkeep of Grounds Services437Plumbing Services$4,075.56
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$5,091.01
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$13,041.82
2630Care and Upkeep of Grounds Services619General Supplies$3,088.01
2640Care and Upkeep of Equipment Services434Electrical Services$4,263.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$746.09
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,161.24
2640Care and Upkeep of Equipment Services656Machinery/Machines$7,150.02
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$8,500.00
2640Care and Upkeep of Equipment Services736Machinery$2,910.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$344.21
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$225.00
2650Vehicle Operation and Maintenance Services619General Supplies$192.71
2650Vehicle Operation and Maintenance Services736Machinery$32,376.00
2650Vehicle Operation and Maintenance Services760Vehicles$81,365.07
   Total:$1,114,992.29