Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Roff
  • Function Code: 2600
  • Report Generated: 5/22/2024 2:46:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,673.23
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$708.50
2620Operation of Buildings Services180Stipends - Noncertified$1,082.84
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,098.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,239.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$991.55
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,166.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,325.95
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,989.53
2620Operation of Buildings Services346TECH REL TECH SER$1,086.00
2620Operation of Buildings Services410Utility Services$12,456.08
2620Operation of Buildings Services420Cleaning and Laundry Services$11,271.86
2620Operation of Buildings Services432Technology Services$2,299.71
2620Operation of Buildings Services434Electrical Services$760.00
2620Operation of Buildings Services437Plumbing Services$4,459.54
2620Operation of Buildings Services438Other Building & Groundskeeping Services$77,101.05
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,131.35
2620Operation of Buildings Services442Equip & Vehicle Svcs$10,881.72
2620Operation of Buildings Services449Oth Rentals/Lease Sv$486.23
2620Operation of Buildings Services523Property Insurance$105,629.00
2620Operation of Buildings Services530Communication Services$37,062.90
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$31.74
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$137.64
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$23,261.62
2620Operation of Buildings Services619General Supplies$297.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$26,768.10
2620Operation of Buildings Services624Electricity$78,012.03
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,655.25
2620Operation of Buildings Services652Audiovisual$1,388.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,102.78
2620Operation of Buildings Services720Buildings$398,800.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$1,200.00
2620Operation of Buildings Services810Dues and Fees$663.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$367.93
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,544.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,088.10
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$348.66
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$81.53
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$48.72
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$108.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$43.43
2630Care and Upkeep of Grounds Services437Plumbing Services$445.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$698.22
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$246.32
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$273.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$66.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$14,188.84
2630Care and Upkeep of Grounds Services810Dues and Fees$4,225.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,600.97
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$282.26
2640Care and Upkeep of Equipment Services810Dues and Fees$217.60
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$142.59
2650Vehicle Operation and Maintenance Services623Diesel.$22,760.52
2650Vehicle Operation and Maintenance Services625Gasoline$3,695.82
   Total:$961,881.23