Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: North Rock Creek
  • Function Code: 2600
  • Report Generated: 11/21/2024 11:41:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$144,264.93
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2620Operation of Buildings Services180Stipends - Noncertified$2,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$57,192.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,755.31
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,152.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$11,428.54
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,395.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,510.04
2620Operation of Buildings Services346TECH REL TECH SER$45,806.50
2620Operation of Buildings Services410Utility Services$31,117.84
2620Operation of Buildings Services420Cleaning and Laundry Services$11,463.00
2620Operation of Buildings Services431Nontechnology Serv$1,489.08
2620Operation of Buildings Services432Technology Services$12,288.04
2620Operation of Buildings Services434Electrical Services$223,227.31
2620Operation of Buildings Services435Heating Services$35,714.38
2620Operation of Buildings Services438Other Building & Groundskeeping Services$4,150.52
2620Operation of Buildings Services449Oth Rentals/Lease Sv$117,825.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$17,546.88
2620Operation of Buildings Services530Communication Services$21,186.61
2620Operation of Buildings Services611Copy supplies$8,703.00
2620Operation of Buildings Services612Automotive and Bus Supplies$8.69
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$85.84
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$141,558.60
2620Operation of Buildings Services619General Supplies$29,181.40
2620Operation of Buildings Services647Newspapers$385.85
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$93,073.06
2620Operation of Buildings Services653Supplies-Technology Related$61,774.10
2620Operation of Buildings Services655Instruments$1,270.00
2620Operation of Buildings Services656Machinery/Machines$4,377.35
2620Operation of Buildings Services720Buildings$143,500.58
2620Operation of Buildings Services810Dues and Fees$2,883.49
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$127,593.87
2630Care and Upkeep of Grounds Services432Technology Services$1,406.19
2630Care and Upkeep of Grounds Services434Electrical Services$21,369.00
2630Care and Upkeep of Grounds Services436Office Machine Svcs$334.89
2630Care and Upkeep of Grounds Services437Plumbing Services$2,483.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$32,227.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$426.98
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$5,717.75
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,600.00
2630Care and Upkeep of Grounds Services619General Supplies$20,230.55
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$800.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$418.25
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,245.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,909.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$24,882.51
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$25,917.78
2640Care and Upkeep of Equipment Services530Communication Services$6,793.22
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$285.76
2640Care and Upkeep of Equipment Services619General Supplies$1,702.14
2640Care and Upkeep of Equipment Services646Binding and Repair$299.33
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$3,211.60
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,500.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$64,281.30
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,741.54
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,248.00
2650Vehicle Operation and Maintenance Services656Machinery/Machines$5,562.40
2660Security Services438Other Building & Groundskeeping Services$59,151.20
2660Security Services810Dues and Fees$28,040.80
2670Safety438Other Building & Groundskeeping Services$1,800.00
   Total:$1,724,338.41