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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Function Code: 4700
  • Report Generated: 4/26/2024 6:05:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
4710RETROFIT EXISTING STRCTRS W/SAFE RMS/STRM SHLT450Construction Services - Outside Contractors$2,666,896.14
4720ALL OTHER BUILDING IMPROVEMENT SERV193Extra Duty/Addenda—Non-certified$6,500.00
4720ALL OTHER BUILDING IMPROVEMENT SERV241FICA - Employer's Contribution - Noncertified Personnel$387.14
4720ALL OTHER BUILDING IMPROVEMENT SERV242Medicare - Employer's Contribution - Noncertified Personnel$90.56
4720ALL OTHER BUILDING IMPROVEMENT SERV263Retirement - Employer's Contribution - Noncertified Personnel$617.51
4720ALL OTHER BUILDING IMPROVEMENT SERV281Unemployment Compensation - Noncertified Personnel$0.97
4720ALL OTHER BUILDING IMPROVEMENT SERV283Workers' Compensation - Noncertified Personnel$275.42
4720ALL OTHER BUILDING IMPROVEMENT SERV332Architectural Svcs$12,645,114.87
4720ALL OTHER BUILDING IMPROVEMENT SERV334Engineering Services$591,157.26
4720ALL OTHER BUILDING IMPROVEMENT SERV337OTHER PROFESSIONAL SERVICES$391,063.43
4720ALL OTHER BUILDING IMPROVEMENT SERV344Security Svcs$100,375.27
4720ALL OTHER BUILDING IMPROVEMENT SERV346TECH REL TECH SER$76,539.52
4720ALL OTHER BUILDING IMPROVEMENT SERV420Cleaning and Laundry Services$18,225.00
4720ALL OTHER BUILDING IMPROVEMENT SERV431Nontechnology Serv$141,095.68
4720ALL OTHER BUILDING IMPROVEMENT SERV432Technology Services$120,311.02
4720ALL OTHER BUILDING IMPROVEMENT SERV433Cooling Services$913,521.60
4720ALL OTHER BUILDING IMPROVEMENT SERV434Electrical Services$68,910.68
4720ALL OTHER BUILDING IMPROVEMENT SERV435Heating Services$145,190.56
4720ALL OTHER BUILDING IMPROVEMENT SERV436Office Machine Svcs$144,210.00
4720ALL OTHER BUILDING IMPROVEMENT SERV437Plumbing Services$232,410.66
4720ALL OTHER BUILDING IMPROVEMENT SERV438Other Building & Groundskeeping Services$14,077,918.15
4720ALL OTHER BUILDING IMPROVEMENT SERV439Oth Equip & Veh Svcs$143,746.01
4720ALL OTHER BUILDING IMPROVEMENT SERV442Equip & Vehicle Svcs$99.00
4720ALL OTHER BUILDING IMPROVEMENT SERV443Land & Bldg Svcs$1,379,716.87
4720ALL OTHER BUILDING IMPROVEMENT SERV445Uniform Services$66,349.82
4720ALL OTHER BUILDING IMPROVEMENT SERV449Oth Rentals/Lease Sv$20,060.59
4720ALL OTHER BUILDING IMPROVEMENT SERV450Construction Services - Outside Contractors$178,604,788.54
4720ALL OTHER BUILDING IMPROVEMENT SERV490Other Purchased Property Services$454,384.99
4720ALL OTHER BUILDING IMPROVEMENT SERV525Surety Bonds$1,200.00
4720ALL OTHER BUILDING IMPROVEMENT SERV530Communication Services$58,707.61
4720ALL OTHER BUILDING IMPROVEMENT SERV550Printing and Binding$1,000.00
4720ALL OTHER BUILDING IMPROVEMENT SERV599Other Purchased Services$17,954.74
4720ALL OTHER BUILDING IMPROVEMENT SERV611Copy supplies$4,579.82
4720ALL OTHER BUILDING IMPROVEMENT SERV615Films, Videos, Audio Tapes, and Audiovisual supplies$200,149.00
4720ALL OTHER BUILDING IMPROVEMENT SERV618Cleaning, Maintenance and Groundskeeping Supplies$87,468.81
4720ALL OTHER BUILDING IMPROVEMENT SERV619General Supplies$47,709.72
4720ALL OTHER BUILDING IMPROVEMENT SERV621Bottled Gas/Liquefied Petroleum Gas (LPG)$38,927.98
4720ALL OTHER BUILDING IMPROVEMENT SERV624Electricity$13,332.67
4720ALL OTHER BUILDING IMPROVEMENT SERV651Appliances / Furniture / Fixtures$568,034.34
4720ALL OTHER BUILDING IMPROVEMENT SERV652Audiovisual$384,303.23
4720ALL OTHER BUILDING IMPROVEMENT SERV653Supplies-Technology Related$1,215,426.58
4720ALL OTHER BUILDING IMPROVEMENT SERV655Instruments$19,997.00
4720ALL OTHER BUILDING IMPROVEMENT SERV656Machinery/Machines$6,502.61
4720ALL OTHER BUILDING IMPROVEMENT SERV657Uniforms$2,374.52
4720ALL OTHER BUILDING IMPROVEMENT SERV682Awards, Gifts, Decorations, Regalia, and Refreshments$14,181.61
4720ALL OTHER BUILDING IMPROVEMENT SERV720Buildings$97,330,262.18
4720ALL OTHER BUILDING IMPROVEMENT SERV731Appliances / Furniture / Fixtures$1,920,526.69
4720ALL OTHER BUILDING IMPROVEMENT SERV732Audiovisual$244,476.93
4720ALL OTHER BUILDING IMPROVEMENT SERV733Technology-Related Hardware.$483,633.94
4720ALL OTHER BUILDING IMPROVEMENT SERV734Technology Software$292,891.79
4720ALL OTHER BUILDING IMPROVEMENT SERV735Instruments$43,565.00
4720ALL OTHER BUILDING IMPROVEMENT SERV736Machinery$406,295.68
4720ALL OTHER BUILDING IMPROVEMENT SERV738Adaptive Equipment$27,250.00
4720ALL OTHER BUILDING IMPROVEMENT SERV739Security Equipment$227,219.55
4720ALL OTHER BUILDING IMPROVEMENT SERV810Dues and Fees$1,559,394.81
4720ALL OTHER BUILDING IMPROVEMENT SERV834Interest on Lease Purchase Expenditures$3,102,062.09
   Total:$321,329,386.16