Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Okay
  • Function Code: 2600
  • Report Generated: 7/20/2024 9:59:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,899.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,413.46
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$450.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$5,507.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,853.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,723.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,339.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13.15
2620Operation of Buildings Services410Utility Services$4,670.33
2620Operation of Buildings Services420Cleaning and Laundry Services$45,785.00
2620Operation of Buildings Services432Technology Services$7.99
2620Operation of Buildings Services435Heating Services$5,963.85
2620Operation of Buildings Services436Office Machine Svcs$2,760.07
2620Operation of Buildings Services437Plumbing Services$2,865.94
2620Operation of Buildings Services438Other Building & Groundskeeping Services$9,345.67
2620Operation of Buildings Services442Equip & Vehicle Svcs$69.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,627.03
2620Operation of Buildings Services450Construction Services - Outside Contractors$29,557.21
2620Operation of Buildings Services523Property Insurance$86,760.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$16,194.73
2620Operation of Buildings Services624Electricity$54,342.84
2620Operation of Buildings Services627Natural Gas$8,355.23
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$250.00
2620Operation of Buildings Services656Machinery/Machines$1,699.95
2620Operation of Buildings Services733Technology-Related Hardware.$6,995.00
2630Care and Upkeep of Grounds Services710Land and Improvements$3,297.90
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$681.94
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$159.24
2660Security Services438Other Building & Groundskeeping Services$3,160.00
2670Safety438Other Building & Groundskeeping Services$576.00
2670Safety449Oth Rentals/Lease Sv$650.00
2670Safety739Security Equipment$631.55
   Total:$325,607.20