Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Alva
  • Function Code: 2600
  • Report Generated: 4/18/2024 6:02:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$254,281.28
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services150Overtime Salaries - Noncertified$538.14
2620Operation of Buildings Services180Stipends - Noncertified$4,500.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,793.58
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$60,296.64
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$109.60
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$25.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,332.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,585.93
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$170.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,182.85
2620Operation of Buildings Services342Data Proc Svcs$175.00
2620Operation of Buildings Services346TECH REL TECH SER$11,638.54
2620Operation of Buildings Services410Utility Services$59,956.77
2620Operation of Buildings Services420Cleaning and Laundry Services$45,293.20
2620Operation of Buildings Services431Nontechnology Serv$2,140.00
2620Operation of Buildings Services432Technology Services$4,500.65
2620Operation of Buildings Services433Cooling Services$32,972.91
2620Operation of Buildings Services434Electrical Services$19,156.64
2620Operation of Buildings Services435Heating Services$23,363.42
2620Operation of Buildings Services437Plumbing Services$30,246.86
2620Operation of Buildings Services438Other Building & Groundskeeping Services$56,680.46
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,141.27
2620Operation of Buildings Services449Oth Rentals/Lease Sv$410.00
2620Operation of Buildings Services523Property Insurance$250,152.00
2620Operation of Buildings Services530Communication Services$22,032.50
2620Operation of Buildings Services617Kitchen Products and Supplies$170.05
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$43,533.91
2620Operation of Buildings Services619General Supplies$7,685.90
2620Operation of Buildings Services624Electricity$215,158.40
2620Operation of Buildings Services627Natural Gas$84,500.55
2620Operation of Buildings Services656Machinery/Machines$848.93
2620Operation of Buildings Services720Buildings$15,000.00
2620Operation of Buildings Services810Dues and Fees$63.32
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$8,812.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$533.56
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$124.82
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$474.07
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$12,040.00
2630Care and Upkeep of Grounds Services437Plumbing Services$550.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$25,762.75
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$810.20
2630Care and Upkeep of Grounds Services656Machinery/Machines$2,080.00
2630Care and Upkeep of Grounds Services710Land and Improvements$500.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,974.89
2640Care and Upkeep of Equipment Services436Office Machine Svcs$264.86
2640Care and Upkeep of Equipment Services437Plumbing Services$289.04
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$80.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,262.90
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$20,240.00
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$2,664.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$284.99
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$829.99
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,071.68
2640Care and Upkeep of Equipment Services655Instruments$1,250.00
2660Security Services344Security Svcs$91,600.32
2660Security Services653Supplies-Technology Related$3,553.95
   Total:$1,470,969.59