Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: New Lima
  • Function Code: 2600
  • Report Generated: 7/21/2024 3:18:40 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$74,041.89
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2620Operation of Buildings Services142Subs Sal Non-CP$175.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$17,855.80
2620Operation of Buildings Services150Overtime Salaries - Noncertified$701.45
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,378.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,492.36
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,520.04
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$75.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,128.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$352.11
2620Operation of Buildings Services410Utility Services$6,925.80
2620Operation of Buildings Services420Cleaning and Laundry Services$4,486.17
2620Operation of Buildings Services433Cooling Services$1,190.53
2620Operation of Buildings Services434Electrical Services$3,961.03
2620Operation of Buildings Services435Heating Services$187.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$4,078.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$5,502.00
2620Operation of Buildings Services523Property Insurance$49,930.00
2620Operation of Buildings Services530Communication Services$4,831.86
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$14,652.89
2620Operation of Buildings Services624Electricity$29,155.72
2620Operation of Buildings Services627Natural Gas$9,756.81
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,278.52
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,382.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,941.96
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,167.12
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,584.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$96.37
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$6,750.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$7,002.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,359.19
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$395.63
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$437.15
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$339.80
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,517.91
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$869.92
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$198.03
2650Vehicle Operation and Maintenance Services625Gasoline$6,946.66
2660Security Services344Security Svcs$107.25
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$186.94
2670Safety652Audiovisual$1,440.00
   Total:$327,571.20