Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Central
  • Function Code: 2600
  • Report Generated: 4/18/2024 4:11:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,767.06
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$7,485.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,537.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$827.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,856.54
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$9.15
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,851.84
2620Operation of Buildings Services344Security Svcs$180.00
2620Operation of Buildings Services410Utility Services$27,192.92
2620Operation of Buildings Services420Cleaning and Laundry Services$22,332.18
2620Operation of Buildings Services433Cooling Services$1,828.00
2620Operation of Buildings Services434Electrical Services$9,000.00
2620Operation of Buildings Services435Heating Services$485.00
2620Operation of Buildings Services437Plumbing Services$17,931.10
2620Operation of Buildings Services438Other Building & Groundskeeping Services$53,212.12
2620Operation of Buildings Services439Oth Equip & Veh Svcs$945.50
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$90,265.00
2620Operation of Buildings Services523Property Insurance$119,456.00
2620Operation of Buildings Services530Communication Services$6,456.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$31,676.93
2620Operation of Buildings Services619General Supplies$550.26
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$25,813.12
2620Operation of Buildings Services624Electricity$49,694.23
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,928.81
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,025.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,544.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$81.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$6,952.27
2630Care and Upkeep of Grounds Services656Machinery/Machines$966.40
2640Care and Upkeep of Equipment Services436Office Machine Svcs$5,527.48
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$167.76
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$150.00
2660Security Services344Security Svcs$33,580.00
2660Security Services619General Supplies$237.98
2660Security Services653Supplies-Technology Related$6,947.63
   Total:$598,274.37