Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Stonewall
  • Function Code: 2600
  • Report Generated: 5/29/2023 10:36:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,001.46
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$26,076.53
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$4,614.38
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$22,484.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,636.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$266.29
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$62.27
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,414.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,500.30
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$433.70
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$255.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,460.14
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$141.61
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,951.79
2620Operation of Buildings Services346TECH REL TECH SER$1,938.00
2620Operation of Buildings Services410Utility Services$130,281.44
2620Operation of Buildings Services420Cleaning and Laundry Services$4,285.00
2620Operation of Buildings Services433Cooling Services$4,914.63
2620Operation of Buildings Services435Heating Services$16,493.80
2620Operation of Buildings Services437Plumbing Services$3,966.42
2620Operation of Buildings Services438Other Building & Groundskeeping Services$82,968.03
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,643.88
2620Operation of Buildings Services443Land & Bldg Svcs$230,692.15
2620Operation of Buildings Services444Rental of Computers and Related Equipment$18,590.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,450.00
2620Operation of Buildings Services521Fleet Insurance$1,786.00
2620Operation of Buildings Services523Property Insurance$106,780.00
2620Operation of Buildings Services580Staff Travel$567.50
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$40,609.89
2620Operation of Buildings Services619General Supplies$11,101.58
2620Operation of Buildings Services624Electricity$993.38
2620Operation of Buildings Services627Natural Gas$34,907.78
2620Operation of Buildings Services653Supplies-Technology Related$880.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$712.60
2630Care and Upkeep of Grounds Services437Plumbing Services$9,547.88
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$632.52
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$15,816.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$30,094.59
2630Care and Upkeep of Grounds Services619General Supplies$23,374.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$209.92
2630Care and Upkeep of Grounds Services656Machinery/Machines$2,047.50
2640Care and Upkeep of Equipment Services433Cooling Services$2,810.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$12,100.74
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,108.35
2640Care and Upkeep of Equipment Services619General Supplies$3,850.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$274.50
2640Care and Upkeep of Equipment Services656Machinery/Machines$12,246.87
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$784.05
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$60.00
2650Vehicle Operation and Maintenance Services623Diesel.$1,195.56
   Total:$983,393.56