Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Berryhill
  • Function Code: 2600
  • Report Generated: 12/3/2024 5:39:48 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$228,663.38
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$300.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,347.06
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,731.08
2620Operation of Buildings Services180Stipends - Noncertified$4,800.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$46,673.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$167.81
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,236.81
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,563.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,192.19
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$9,008.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,032.27
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,690.45
2620Operation of Buildings Services410Utility Services$45,783.16
2620Operation of Buildings Services420Cleaning and Laundry Services$167,421.96
2620Operation of Buildings Services433Cooling Services$23,971.50
2620Operation of Buildings Services434Electrical Services$2,956.00
2620Operation of Buildings Services435Heating Services$886.31
2620Operation of Buildings Services437Plumbing Services$24,925.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$81,939.14
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,960.81
2620Operation of Buildings Services443Land & Bldg Svcs$2,852.22
2620Operation of Buildings Services449Oth Rentals/Lease Sv$5,225.11
2620Operation of Buildings Services523Property Insurance$237,801.00
2620Operation of Buildings Services530Communication Services$18,359.03
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$117,016.04
2620Operation of Buildings Services624Electricity$153,970.09
2620Operation of Buildings Services627Natural Gas$45,712.75
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$110,852.09
2620Operation of Buildings Services653Supplies-Technology Related$2,523.50
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$9,820.00
2620Operation of Buildings Services810Dues and Fees$38.95
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$838.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$271.43
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$925.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$2,697.00
2640Care and Upkeep of Equipment Services432Technology Services$290.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$160.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,990.09
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$7,185.67
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,277.02
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$348.51
2650Vehicle Operation and Maintenance Services810Dues and Fees$25.00
2660Security Services344Security Svcs$6,230.00
2660Security Services651Appliances / Furniture / Fixtures$27,459.50
2670Safety438Other Building & Groundskeeping Services$8,782.61
   Total:$1,483,753.79