Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Goodwell
  • Function Code: 2600
  • Report Generated: 12/10/2023 2:32:19 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$86,286.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services180Stipends - Noncertified$4,800.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,655.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,322.64
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$49.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,290.25
2620Operation of Buildings Services410Utility Services$5,824.58
2620Operation of Buildings Services420Cleaning and Laundry Services$128.52
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,243.60
2620Operation of Buildings Services523Property Insurance$70,749.00
2620Operation of Buildings Services530Communication Services$4,566.86
2620Operation of Buildings Services612Automotive and bus supplies$1,494.68
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$18,984.24
2620Operation of Buildings Services619General Supplies$4,010.73
2620Operation of Buildings Services624Electricity$61,208.66
2620Operation of Buildings Services627Natural Gas$22,923.44
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$568.90
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$2,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$149.85
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$35.04
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$190.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,794.39
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$507.70
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$64.61
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,931.60
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$911.30
2650Vehicle Operation and Maintenance Services625Gasoline$2,706.85
2650Vehicle Operation and Maintenance Services760Vehicles$50.38
2660Security Services616Health, First-Aid & Hygiene Supplies$1,347.00
2670Safety580Staff Travel$104.99
2670Safety616Health, First-Aid & Hygiene Supplies$332.92
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$736.00