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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Empire
  • Function Code: 2600
  • Report Generated: 4/19/2024 4:51:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$108,674.30
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,076.25
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,906.16
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,935.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,477.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,748.70
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$606.84
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,246.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,424.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,995.72
2620Operation of Buildings Services410Utility Services$77,204.29
2620Operation of Buildings Services420Cleaning and Laundry Services$20,048.85
2620Operation of Buildings Services432Technology Services$7,775.82
2620Operation of Buildings Services433Cooling Services$49,745.00
2620Operation of Buildings Services434Electrical Services$4,324.50
2620Operation of Buildings Services437Plumbing Services$5,950.89
2620Operation of Buildings Services438Other Building & Groundskeeping Services$22,092.62
2620Operation of Buildings Services444Rental of Computers and Related Equipment$16,634.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,701.44
2620Operation of Buildings Services523Property Insurance$144,452.00
2620Operation of Buildings Services530Communication Services$9,129.05
2620Operation of Buildings Services550Printing and Binding$186.55
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$31,216.02
2620Operation of Buildings Services619General Supplies$724.65
2620Operation of Buildings Services627Natural Gas$30,616.90
2620Operation of Buildings Services656Machinery/Machines$91.90
2620Operation of Buildings Services720Buildings$314,019.99
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,190.50
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$7,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$511.43
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$119.65
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$665.12
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$406.82
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$14,027.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$17,598.32
2630Care and Upkeep of Grounds Services710Land and Improvements$7,276.57
2630Care and Upkeep of Grounds Services736Machinery$700.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,076.09
2660Security Services657Uniforms$130.02
2670Safety438Other Building & Groundskeeping Services$3,554.80
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$144.00
   Total:$1,011,252.29