Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Moffett
  • Function Code: 2600
  • Report Generated: 5/22/2024 1:12:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,690.77
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,178.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,665.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$603.00
2620Operation of Buildings Services180Stipends - Noncertified$3,637.45
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$11,397.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$2,452.77
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,596.43
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,074.95
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,161.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,004.60
2620Operation of Buildings Services410Utility Services$74,709.29
2620Operation of Buildings Services420Cleaning and Laundry Services$3,249.27
2620Operation of Buildings Services432Technology Services$65.00
2620Operation of Buildings Services433Cooling Services$3,293.50
2620Operation of Buildings Services434Electrical Services$75.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$7,327.93
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,028.01
2620Operation of Buildings Services449Oth Rentals/Lease Sv$752.75
2620Operation of Buildings Services523Property Insurance$82,446.70
2620Operation of Buildings Services530Communication Services$2,783.53
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$24,187.84
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,681.45
2620Operation of Buildings Services653Supplies-Technology Related$33.96
2620Operation of Buildings Services720Buildings$29,591.20
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,078.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$80.62
2630Care and Upkeep of Grounds Services710Land and Improvements$10,930.69
2640Care and Upkeep of Equipment Services432Technology Services$100.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,107.92
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$434.21
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$40.80
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$354.12
2660Security Services344Security Svcs$21,000.00
2660Security Services439Oth Equip & Veh Svcs$2,503.75
   Total:$373,317.04