Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bray-Doyle
  • Function Code: 2600
  • Report Generated: 7/13/2024 9:55:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$177,993.47
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$11,203.59
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,284.30
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,551.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,557.60
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,702.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,509.11
2620Operation of Buildings Services344Security Svcs$4,475.00
2620Operation of Buildings Services410Utility Services$21,897.39
2620Operation of Buildings Services433Cooling Services$3,141.12
2620Operation of Buildings Services438Other Building & Groundskeeping Services$11,177.25
2620Operation of Buildings Services442Equip & Vehicle Svcs$10,147.64
2620Operation of Buildings Services490Other Purchased Property Services$4,500.00
2620Operation of Buildings Services529Other Insurance Services$109,078.00
2620Operation of Buildings Services530Communication Services$9,440.48
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$160.54
2620Operation of Buildings Services619General Supplies$250,705.04
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$7,360.00
2620Operation of Buildings Services623Diesel.$39,526.81
2620Operation of Buildings Services624Electricity$122,713.88
2620Operation of Buildings Services810Dues and Fees$843.53
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$341.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,191.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$64,769.46
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.30
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$1,772.99
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$3,831.57
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$896.10
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$2,314.12
2640Care and Upkeep of Equipment Services431Nontechnology Serv$5,375.26
2640Care and Upkeep of Equipment Services529Other Insurance Services$11,904.00
2640Care and Upkeep of Equipment Services619General Supplies$1,196.62
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$1,286.00
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$241.73
2650Vehicle Operation and Maintenance Services760Vehicles$499.00
2670Safety438Other Building & Groundskeeping Services$750.00
2670Safety530Communication Services$978.00
   Total:$959,468.24