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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hammon
  • Function Code: 2600
  • Report Generated: 4/25/2024 5:54:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$137,356.85
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,252.62
2620Operation of Buildings Services180Stipends - Noncertified$12,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$667.16
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,746.52
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,807.30
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,069.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,250.37
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$18.35
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,806.49
2620Operation of Buildings Services410Utility Services$6,649.73
2620Operation of Buildings Services420Cleaning and Laundry Services$12,694.46
2620Operation of Buildings Services435Heating Services$51,168.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$6,119.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$46,804.37
2620Operation of Buildings Services523Property Insurance$116,867.00
2620Operation of Buildings Services530Communication Services$9,980.92
2620Operation of Buildings Services612Automotive and Bus Supplies$11,396.27
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$41,642.31
2620Operation of Buildings Services624Electricity$94,194.35
2620Operation of Buildings Services627Natural Gas$47,373.15
2620Operation of Buildings Services739Security Equipment$54,731.79
2620Operation of Buildings Services810Dues and Fees$13,905.78
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$12,000.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$174.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,140.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.79
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$466.91
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,395.29
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$452.75
2630Care and Upkeep of Grounds Services619General Supplies$6,140.00
2630Care and Upkeep of Grounds Services710Land and Improvements$3,640.00
2630Care and Upkeep of Grounds Services736Machinery$7,950.46
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$7,856.23
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,675.14
2640Care and Upkeep of Equipment Services530Communication Services$1,261.79
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$6,120.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$14,219.88
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$151.96
2650Vehicle Operation and Maintenance Services760Vehicles$47,565.00
2660Security Services449Oth Rentals/Lease Sv$5,831.18
2670Safety810Dues and Fees$100.00
   Total:$842,169.69