Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Macomb
  • Function Code: 2600
  • Report Generated: 3/16/2025 3:43:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$135,239.12
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,171.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,274.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$358.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,134.08
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,136.33
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$10.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,866.02
2620Operation of Buildings Services410Utility Services$28,501.14
2620Operation of Buildings Services420Cleaning and Laundry Services$9,432.50
2620Operation of Buildings Services433Cooling Services$2,625.00
2620Operation of Buildings Services434Electrical Services$4,959.95
2620Operation of Buildings Services437Plumbing Services$910.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$5,200.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$43,030.70
2620Operation of Buildings Services523Property Insurance$89,779.00
2620Operation of Buildings Services530Communication Services$1,374.21
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$21,604.42
2620Operation of Buildings Services619General Supplies$316.16
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$15,642.40
2620Operation of Buildings Services624Electricity$267.76
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,116.48
2630Care and Upkeep of Grounds Services619General Supplies$112.37
2630Care and Upkeep of Grounds Services625Gasoline$616.84
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$323.60
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$400.77
2650Vehicle Operation and Maintenance Services625Gasoline$4,566.78
2660Security Services438Other Building & Groundskeeping Services$1,640.00
2670Safety180Stipends - Noncertified$26,529.58
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,644.93
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$384.65
2670Safety261Retirement - District-Paid - Noncertified Personnel$1,507.75
2670Safety262Retirement - Federal/Grant Matching - Noncertified Personnel$1,945.74
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$2,314.46
2670Safety619General Supplies$108.04
   Total:$460,459.91