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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Grove
  • Function Code: 2600
  • Report Generated: 11/21/2024 6:45:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$604,254.33
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$4,367.20
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,405.91
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,187.76
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,331.03
2620Operation of Buildings Services180Stipends - Noncertified$8,872.82
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,800.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$11,044.32
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$120,762.52
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,908.46
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$2,589.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$40,588.89
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$9,492.53
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$36,995.94
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$63,225.60
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$5,127.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$47,811.00
2620Operation of Buildings Services410Utility Services$68,391.49
2620Operation of Buildings Services420Cleaning and Laundry Services$139,505.69
2620Operation of Buildings Services433Cooling Services$851.63
2620Operation of Buildings Services434Electrical Services$17,853.11
2620Operation of Buildings Services435Heating Services$3,000.00
2620Operation of Buildings Services437Plumbing Services$18,664.09
2620Operation of Buildings Services438Other Building & Groundskeeping Services$55,478.32
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,239.34
2620Operation of Buildings Services442Equip & Vehicle Svcs$5,564.97
2620Operation of Buildings Services449Oth Rentals/Lease Sv$22,578.01
2620Operation of Buildings Services450Construction Services - Outside Contractors$117,780.23
2620Operation of Buildings Services523Property Insurance$439,437.00
2620Operation of Buildings Services530Communication Services$47,773.26
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$910.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$309,410.26
2620Operation of Buildings Services619General Supplies$1,585.49
2620Operation of Buildings Services624Electricity$317,376.31
2620Operation of Buildings Services626Oil$60.00
2620Operation of Buildings Services627Natural Gas$86,505.76
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$46,535.53
2620Operation of Buildings Services656Machinery/Machines$27,090.22
2620Operation of Buildings Services657Uniforms$3,502.19
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$2,329.41
2620Operation of Buildings Services720Buildings$192,064.73
2620Operation of Buildings Services736Machinery$39,763.35
2620Operation of Buildings Services810Dues and Fees$7,610.42
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$49,973.22
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$1,958.41
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,842.43
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$8,668.84
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$833.14
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$1,081.92
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$190.40
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$238.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,192.73
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$980.54
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,944.28
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$6,535.30
2650Vehicle Operation and Maintenance Services760Vehicles$15,000.00
2670Safety110Regular Certified Salaries$19,760.50
2670Safety170Stipends - Certified$411.78
2670Safety212Dental Insurance - Certified Personnel$546.72
2670Safety213Health and Accident Insurance - Certified Personnel$7,585.84
2670Safety214Life Insurance - Certified Personnel$37.80
2670Safety218Vision Insurance - Certified Personnel$119.04
2670Safety231FICA - Employer's Contribution - Certified Personnel$1,176.54
2670Safety232Medicare - Employer's Contribution - Certified Personnel$275.21
2670Safety251Retirement - District-Paid - Certified Personnel$3.39
2670Safety253Retirement - Employer's Contribution - Certified Personnel$3,439.01
2670Safety337OTHER PROFESSIONAL SERVICES$2,000.00
2670Safety739Security Equipment$32,005.76
   Total:$3,154,549.54