Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: South Rock Creek
  • Function Code: 2600
  • Report Generated: 12/3/2024 12:04:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,302.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.44
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,738.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,040.70
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$944.96
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,838.19
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,620.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,209.08
2620Operation of Buildings Services342Data Proc Svcs$780.00
2620Operation of Buildings Services410Utility Services$875.87
2620Operation of Buildings Services420Cleaning and Laundry Services$8,063.92
2620Operation of Buildings Services431Nontechnology Serv$4,484.32
2620Operation of Buildings Services432Technology Services$27,557.47
2620Operation of Buildings Services436Office Machine Svcs$4,123.68
2620Operation of Buildings Services437Plumbing Services$200.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$5,661.53
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,142.50
2620Operation of Buildings Services442Equip & Vehicle Svcs$185.22
2620Operation of Buildings Services530Communication Services$6,263.12
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$247.50
2620Operation of Buildings Services617Kitchen Products and Supplies$163.03
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$19,600.78
2620Operation of Buildings Services619General Supplies$18,435.28
2620Operation of Buildings Services624Electricity$579.60
2620Operation of Buildings Services627Natural Gas$729.76
2620Operation of Buildings Services641Books / EBOOKS$976.59
2620Operation of Buildings Services642Periodicals (includes professional publications)$3,301.42
2620Operation of Buildings Services645Workbooks$3,208.96
2620Operation of Buildings Services653Supplies-Technology Related$809.99
2620Operation of Buildings Services810Dues and Fees$300.00
2630Care and Upkeep of Grounds Services710Land and Improvements$20.00
2640Care and Upkeep of Equipment Services433Cooling Services$2,543.98
2650Vehicle Operation and Maintenance Services625Gasoline$212.52
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$1,000.00
2650Vehicle Operation and Maintenance Services760Vehicles$299,937.42
2660Security Services344Security Svcs$45,640.00
   Total:$548,687.52