Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Sweetwater
  • Function Code: 2600
  • Report Generated: 2/7/2023 7:49:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$113,021.50
2620Operation of Buildings Services180Stipends - Noncertified$12,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,371.38
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,723.85
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,794.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,195.36
2620Operation of Buildings Services410Utility Services$11,953.91
2620Operation of Buildings Services420Cleaning and Laundry Services$5,267.33
2620Operation of Buildings Services434Electrical Services$11,292.81
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,500.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$14,784.48
2620Operation of Buildings Services442Equip & Vehicle Svcs$287.34
2620Operation of Buildings Services523Property Insurance$104,040.00
2620Operation of Buildings Services529Other Insurance Services$140.00
2620Operation of Buildings Services530Communication Services$85,271.19
2620Operation of Buildings Services611Copy supplies$3,359.20
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$194.30
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$19,528.99
2620Operation of Buildings Services619General Supplies$143.76
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,983.98
2620Operation of Buildings Services624Electricity$38,295.27
2620Operation of Buildings Services627Natural Gas$11,493.25
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$9,370.54
2620Operation of Buildings Services655Instruments$1,124.00
2620Operation of Buildings Services656Machinery/Machines$243.17
2630Care and Upkeep of Grounds Services437Plumbing Services$8,700.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$250.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,494.65
2630Care and Upkeep of Grounds Services619General Supplies$296.06
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$9,741.75
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$3,115.05
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$275.00
2640Care and Upkeep of Equipment Services432Technology Services$88.39
2640Care and Upkeep of Equipment Services433Cooling Services$5,208.34
2640Care and Upkeep of Equipment Services435Heating Services$150.00
2640Care and Upkeep of Equipment Services437Plumbing Services$1,766.20
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,268.08
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$6,560.12
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$7,753.25
2640Care and Upkeep of Equipment Services611Copy supplies$196.76
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$158.75
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$2,994.45
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$998.36
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,225.67
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,462.62
2650Vehicle Operation and Maintenance Services580Staff Travel$1,325.40
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,445.01
2650Vehicle Operation and Maintenance Services623Diesel.$665.43
2650Vehicle Operation and Maintenance Services625Gasoline$11,327.95
2650Vehicle Operation and Maintenance Services652Audiovisual$79.99
2650Vehicle Operation and Maintenance Services656Machinery/Machines$400.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$355.19
2660Security Services344Security Svcs$11,426.84
2670Safety612Automotive and bus supplies$136.38
   Total:$575,443.43