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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Zaneis
  • Function Code: 2600
  • Report Generated: 4/4/2025 8:29:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$94,030.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,931.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,387.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,837.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,974.55
2620Operation of Buildings Services410Utility Services$8,657.42
2620Operation of Buildings Services420Cleaning and Laundry Services$20,983.08
2620Operation of Buildings Services433Cooling Services$1,544.50
2620Operation of Buildings Services434Electrical Services$5,299.20
2620Operation of Buildings Services435Heating Services$877.17
2620Operation of Buildings Services437Plumbing Services$19,800.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$19,797.69
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,332.17
2620Operation of Buildings Services449Oth Rentals/Lease Sv$99.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$78,165.58
2620Operation of Buildings Services523Property Insurance$100,832.00
2620Operation of Buildings Services530Communication Services$6,344.79
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$41,885.82
2620Operation of Buildings Services619General Supplies$73.63
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$37.98
2620Operation of Buildings Services624Electricity$69,702.31
2620Operation of Buildings Services627Natural Gas$127.09
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$17,850.88
2620Operation of Buildings Services652Audiovisual$2,006.04
2620Operation of Buildings Services656Machinery/Machines$1,209.98
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,045.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$36,270.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$2,549.94
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$26,120.63
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$774.06
2630Care and Upkeep of Grounds Services656Machinery/Machines$818.81
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$225.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$800.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$876.79
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$9,536.15
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$457.50
2650Vehicle Operation and Maintenance Services625Gasoline$9,388.45
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$139.80
2650Vehicle Operation and Maintenance Services760Vehicles$8,850.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$80.00
2660Security Services438Other Building & Groundskeeping Services$6,328.50
2660Security Services450Construction Services - Outside Contractors$35,000.00
2660Security Services739Security Equipment$53,617.00
2670Safety439Oth Equip & Veh Svcs$472.50
   Total:$732,954.83