Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gans
  • Function Code: 2600
  • Report Generated: 2/7/2023 8:33:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$34.86
2620Operation of Buildings Services120Regular Noncertified Salaries$106,631.96
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.79
2620Operation of Buildings Services180Stipends - Noncertified$450.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,287.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$79.83
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$18.67
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,522.03
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,291.61
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$122.31
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,210.40
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,855.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,543.79
2620Operation of Buildings Services331Accounting Services$1,000.00
2620Operation of Buildings Services410Utility Services$34,872.14
2620Operation of Buildings Services420Cleaning and Laundry Services$1,830.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$12,280.00
2620Operation of Buildings Services523Property Insurance$65,486.00
2620Operation of Buildings Services530Communication Services$47,432.68
2620Operation of Buildings Services611Copy supplies$4,689.35
2620Operation of Buildings Services612Automotive and bus supplies$2,991.01
2620Operation of Buildings Services617Kitchen Products and Supplies$262.10
2620Operation of Buildings Services619General Supplies$31,196.75
2620Operation of Buildings Services624Electricity$32,963.34
2620Operation of Buildings Services627Natural Gas$38,093.59
2620Operation of Buildings Services720Buildings$49,774.19
2620Operation of Buildings Services810Dues and Fees$500.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,715.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$106.33
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$24.86
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$282.98
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$750.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$13,500.00
2640Care and Upkeep of Equipment Services433Cooling Services$15,154.47
2640Care and Upkeep of Equipment Services436Office Machine Svcs$8,120.44
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$6,700.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$251.32
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$35.65
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,119.49
2640Care and Upkeep of Equipment Services619General Supplies$4,817.96
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$370.27
2640Care and Upkeep of Equipment Services652Audiovisual$135.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$38,765.42
2640Care and Upkeep of Equipment Services655Instruments$1,200.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,691.16
2650Vehicle Operation and Maintenance Services623Diesel.$1,226.91
2650Vehicle Operation and Maintenance Services625Gasoline$10,205.16
2660Security Services432Technology Services$4,049.38
   Total:$578,216.82