Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dewey
  • Function Code: 2600
  • Report Generated: 11/8/2024 1:13:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$216,571.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,508.98
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$13,732.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$14,993.20
2620Operation of Buildings Services180Stipends - Noncertified$720.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,759.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,279.34
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,192.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$708.67
2620Operation of Buildings Services410Utility Services$32,562.66
2620Operation of Buildings Services420Cleaning and Laundry Services$248,999.47
2620Operation of Buildings Services433Cooling Services$11,552.00
2620Operation of Buildings Services434Electrical Services$14,566.29
2620Operation of Buildings Services435Heating Services$45,749.50
2620Operation of Buildings Services436Office Machine Svcs$12,537.19
2620Operation of Buildings Services437Plumbing Services$13,193.05
2620Operation of Buildings Services438Other Building & Groundskeeping Services$80,543.38
2620Operation of Buildings Services449Oth Rentals/Lease Sv$12,326.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$261,902.29
2620Operation of Buildings Services523Property Insurance$118,975.00
2620Operation of Buildings Services530Communication Services$38,878.38
2620Operation of Buildings Services611Copy supplies$903.23
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$68,826.50
2620Operation of Buildings Services619General Supplies$373.83
2620Operation of Buildings Services624Electricity$168,219.93
2620Operation of Buildings Services627Natural Gas$41,875.93
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$12,823.04
2620Operation of Buildings Services652Audiovisual$3,979.36
2620Operation of Buildings Services656Machinery/Machines$161.78
2620Operation of Buildings Services657Uniforms$735.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$44,490.16
2620Operation of Buildings Services736Machinery$11,599.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,330.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$101.74
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3.85
2630Care and Upkeep of Grounds Services434Electrical Services$2,873.79
2630Care and Upkeep of Grounds Services437Plumbing Services$260.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$44,232.68
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$150,970.21
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,104.34
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$10,412.13
2640Care and Upkeep of Equipment Services432Technology Services$1,377.77
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$3,197.20
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,293.97
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$836.07
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$12,506.77
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$19,806.02
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,068.01
2660Security Services344Security Svcs$22,500.00
2660Security Services438Other Building & Groundskeeping Services$15,918.00
2670Safety438Other Building & Groundskeeping Services$2,699.74
2670Safety616Health, First-Aid & Hygiene Supplies$786.00
2670Safety653Supplies-Technology Related$1,497.00
2670Safety739Security Equipment$108,733.33
   Total:$1,973,746.76