Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Gans
  • Function Code: 2600
  • Report Generated: 2/17/2025 11:12:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$96,531.09
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,439.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,143.08
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,436.56
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,381.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,473.00
2620Operation of Buildings Services346TECH REL TECH SER$441.00
2620Operation of Buildings Services410Utility Services$32,832.28
2620Operation of Buildings Services420Cleaning and Laundry Services$5,127.00
2620Operation of Buildings Services432Technology Services$7,500.00
2620Operation of Buildings Services433Cooling Services$139,860.00
2620Operation of Buildings Services434Electrical Services$1,687.59
2620Operation of Buildings Services435Heating Services$140,969.00
2620Operation of Buildings Services437Plumbing Services$31,050.80
2620Operation of Buildings Services438Other Building & Groundskeeping Services$8,488.21
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,813.14
2620Operation of Buildings Services442Equip & Vehicle Svcs$142.91
2620Operation of Buildings Services445Uniform Services$621.56
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,015.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$145,253.47
2620Operation of Buildings Services523Property Insurance$122,938.00
2620Operation of Buildings Services530Communication Services$15,303.95
2620Operation of Buildings Services580Staff Travel$1,155.00
2620Operation of Buildings Services611Copy supplies$3,705.20
2620Operation of Buildings Services612Automotive and Bus Supplies$2,592.29
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$24,698.75
2620Operation of Buildings Services619General Supplies$26,505.65
2620Operation of Buildings Services624Electricity$51,552.86
2620Operation of Buildings Services625Gasoline$74.83
2620Operation of Buildings Services627Natural Gas$22,315.59
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$14,874.66
2620Operation of Buildings Services653Supplies-Technology Related$3,703.99
2620Operation of Buildings Services720Buildings$18,284.08
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$978.47
2620Operation of Buildings Services739Security Equipment$103,203.48
2620Operation of Buildings Services810Dues and Fees$8,750.53
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,740.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,279.12
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,840.61
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$430.55
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$682.90
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,890.32
2630Care and Upkeep of Grounds Services710Land and Improvements$22,846.86
2640Care and Upkeep of Equipment Services433Cooling Services$6,234.45
2640Care and Upkeep of Equipment Services436Office Machine Svcs$5,060.73
2640Care and Upkeep of Equipment Services619General Supplies$757.00
2650Vehicle Operation and Maintenance Services625Gasoline$10,166.99
2660Security Services344Security Svcs$48,411.70
2660Security Services432Technology Services$3,231.05
2660Security Services653Supplies-Technology Related$518.34
2660Security Services739Security Equipment$4,674.00
2670Safety739Security Equipment$56,770.00
   Total:$1,276,655.72