Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Goodwell
  • Function Code: 2600
  • Report Generated: 10/9/2024 7:36:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$94,763.09
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services180Stipends - Noncertified$5,308.33
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,738.82
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,191.38
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,447.94
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$56.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,143.48
2620Operation of Buildings Services410Utility Services$3,890.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,879.23
2620Operation of Buildings Services523Property Insurance$79,754.00
2620Operation of Buildings Services530Communication Services$4,323.31
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$121.44
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,346.61
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$21,891.97
2620Operation of Buildings Services619General Supplies$2,330.45
2620Operation of Buildings Services624Electricity$68,106.30
2620Operation of Buildings Services627Natural Gas$26,325.31
2620Operation of Buildings Services720Buildings$2,441.80
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$954.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$89.90
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$14.36
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$200.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$52.50
2660Security Services616Health, First-Aid & Hygiene Supplies$2,143.37
2660Security Services653Supplies-Technology Related$1,015.65
2670Safety580Staff Travel$254.25
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$770.50
   Total:$384,641.56