Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Soper
  • Function Code: 2600
  • Report Generated: 11/21/2024 7:05:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$109,620.73
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$793.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,294.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,277.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,897.55
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$450.88
2620Operation of Buildings Services410Utility Services$17,038.02
2620Operation of Buildings Services420Cleaning and Laundry Services$8,389.44
2620Operation of Buildings Services433Cooling Services$1,860.00
2620Operation of Buildings Services434Electrical Services$10,397.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,811.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,484.71
2620Operation of Buildings Services450Construction Services - Outside Contractors$131,286.00
2620Operation of Buildings Services523Property Insurance$50,924.98
2620Operation of Buildings Services530Communication Services$29,756.29
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$22,406.64
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,203.75
2620Operation of Buildings Services624Electricity$62,265.61
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,832.47
2620Operation of Buildings Services656Machinery/Machines$700.00
2620Operation of Buildings Services720Buildings$4,065.02
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$426.87
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$186.35
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$459.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$570.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$24.51
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$400.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$85.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,951.80
2630Care and Upkeep of Grounds Services656Machinery/Machines$268.79
2640Care and Upkeep of Equipment Services432Technology Services$23,520.28
2640Care and Upkeep of Equipment Services436Office Machine Svcs$4,900.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$193.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,052.61
2640Care and Upkeep of Equipment Services530Communication Services$105.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$817.04
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$638.99
2640Care and Upkeep of Equipment Services736Machinery$13,813.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$936.94
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,346.50
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$797.46
2650Vehicle Operation and Maintenance Services760Vehicles$9,968.31
2650Vehicle Operation and Maintenance Services810Dues and Fees$106.04
2660Security Services120Regular Noncertified Salaries$8,321.20
2660Security Services223Health and Accident Insurance - Noncertified Personnel$5,122.24
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$340.70
2660Security Services283Workers' Compensation - Noncertified Personnel$33.97
2660Security Services342Data Proc Svcs$1,589.76
2660Security Services432Technology Services$734.05
2660Security Services653Supplies-Technology Related$23.74
2660Security Services656Machinery/Machines$114.45
2670Safety337OTHER PROFESSIONAL SERVICES$1,060.00
2670Safety490Other Purchased Property Services$500.00
   Total:$606,163.34