Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Roland
  • Function Code: 2600
  • Report Generated: 11/5/2024 1:51:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$208,899.41
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
2620Operation of Buildings Services143SALARY-NO RETIREMENT$7,249.68
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,888.20
2620Operation of Buildings Services180Stipends - Noncertified$5,200.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,335.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$49,088.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,270.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,337.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,913.47
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$12,097.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,961.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,879.77
2620Operation of Buildings Services344Security Svcs$3,538.50
2620Operation of Buildings Services410Utility Services$89,032.71
2620Operation of Buildings Services420Cleaning and Laundry Services$28,730.03
2620Operation of Buildings Services433Cooling Services$183,955.70
2620Operation of Buildings Services435Heating Services$861.29
2620Operation of Buildings Services438Other Building & Groundskeeping Services$16,615.33
2620Operation of Buildings Services439Oth Equip & Veh Svcs$51,039.50
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,956.55
2620Operation of Buildings Services449Oth Rentals/Lease Sv$344.51
2620Operation of Buildings Services450Construction Services - Outside Contractors$27,646.00
2620Operation of Buildings Services523Property Insurance$184,610.00
2620Operation of Buildings Services530Communication Services$3,637.84
2620Operation of Buildings Services612Automotive and Bus Supplies$13,202.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$10,666.81
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$204,731.60
2620Operation of Buildings Services619General Supplies$2,182.25
2620Operation of Buildings Services624Electricity$214,548.23
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$15,830.68
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$49.99
2620Operation of Buildings Services720Buildings$4,447.58
2620Operation of Buildings Services736Machinery$500.00
2620Operation of Buildings Services860Staff Registration and Tuition$150.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$6,350.29
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$85.00
2630Care and Upkeep of Grounds Services710Land and Improvements$13,879.89
2640Care and Upkeep of Equipment Services431Nontechnology Serv$696.95
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$16,640.78
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$23.96
2650Vehicle Operation and Maintenance Services760Vehicles$4,079.75
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$81.72
2660Security Services344Security Svcs$41,156.27
2670Safety192Extra Duty/Addenda—Certified$6,000.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$388.39
2670Safety232Medicare - Employer's Contribution - Certified Personnel$90.85
2670Safety251Retirement - District-Paid - Certified Personnel$451.62
2670Safety252Retirement - Federal/Grant Matching - Certified Personnel$516.12
2670Safety253Retirement - Employer's Contribution - Certified Personnel$612.89
2670Safety273Workers' Compensation - Certified Personnel$10.06
   Total:$1,506,083.99