Home
State Reports
State Expenditure Details
District Reports
Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Gans
  • Function Code: 2600
  • Report Generated: 11/21/2024 12:15:42 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$120,420.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,422.67
2620Operation of Buildings Services180Stipends - Noncertified$5,430.87
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,572.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,087.03
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,716.15
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,570.81
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$923.40
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$884.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,506.47
2620Operation of Buildings Services336Medical Services$15.00
2620Operation of Buildings Services410Utility Services$44,314.48
2620Operation of Buildings Services420Cleaning and Laundry Services$3,405.00
2620Operation of Buildings Services436Office Machine Svcs$638.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$78,436.93
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,485.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,149.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$36,885.00
2620Operation of Buildings Services523Property Insurance$73,671.00
2620Operation of Buildings Services530Communication Services$14,126.14
2620Operation of Buildings Services580Staff Travel$313.75
2620Operation of Buildings Services611Copy supplies$7,634.27
2620Operation of Buildings Services612Automotive and Bus Supplies$2,355.83
2620Operation of Buildings Services617Kitchen Products and Supplies$4,801.74
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$5,421.56
2620Operation of Buildings Services619General Supplies$98,482.10
2620Operation of Buildings Services624Electricity$39,278.65
2620Operation of Buildings Services627Natural Gas$37,732.00
2620Operation of Buildings Services657Uniforms$797.77
2620Operation of Buildings Services720Buildings$32,227.15
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$100.00
2620Operation of Buildings Services734Technology Software$705.28
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$36.58
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$8.56
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$97.35
2630Care and Upkeep of Grounds Services710Land and Improvements$2,065.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$13,500.00
2640Care and Upkeep of Equipment Services433Cooling Services$3,030.32
2640Care and Upkeep of Equipment Services436Office Machine Svcs$8,167.23
2640Care and Upkeep of Equipment Services619General Supplies$1,244.11
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$67.58
2650Vehicle Operation and Maintenance Services438Other Building & Groundskeeping Services$2,826.01
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$23.85
2650Vehicle Operation and Maintenance Services625Gasoline$11,125.72
2650Vehicle Operation and Maintenance Services760Vehicles$243.99
2660Security Services344Security Svcs$33,500.00
2660Security Services432Technology Services$6,158.18
   Total:$739,604.35