Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Middleberg
  • Function Code: 2600
  • Report Generated: 11/21/2024 7:11:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$23,235.84
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$760.75
2620Operation of Buildings Services150Overtime Salaries - Noncertified$8,999.29
2620Operation of Buildings Services180Stipends - Noncertified$2,425.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,330.76
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$38.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,209.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$516.66
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,622.13
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$208.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,558.65
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,310.09
2620Operation of Buildings Services346TECH REL TECH SER$3,000.00
2620Operation of Buildings Services410Utility Services$5,884.47
2620Operation of Buildings Services420Cleaning and Laundry Services$7,500.00
2620Operation of Buildings Services432Technology Services$1,210.38
2620Operation of Buildings Services433Cooling Services$3,545.72
2620Operation of Buildings Services434Electrical Services$1,796.36
2620Operation of Buildings Services435Heating Services$2,158.92
2620Operation of Buildings Services437Plumbing Services$2,260.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$6,732.40
2620Operation of Buildings Services439Oth Equip & Veh Svcs$809.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$195.24
2620Operation of Buildings Services450Construction Services - Outside Contractors$15,682.73
2620Operation of Buildings Services530Communication Services$8,400.00
2620Operation of Buildings Services617Kitchen Products and Supplies$942.27
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$12,732.78
2620Operation of Buildings Services624Electricity$31,000.00
2620Operation of Buildings Services627Natural Gas$8,668.11
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,436.30
2620Operation of Buildings Services653Supplies-Technology Related$3,630.00
2620Operation of Buildings Services720Buildings$3,900.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$31,194.23
2620Operation of Buildings Services733Technology-Related Hardware.$109,760.86
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$5,667.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$368.39
2630Care and Upkeep of Grounds Services619General Supplies$291.31
2640Care and Upkeep of Equipment Services434Electrical Services$70.00
2640Care and Upkeep of Equipment Services611Copy supplies$2,785.58
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$253.84
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,381.62
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,532.88
2650Vehicle Operation and Maintenance Services625Gasoline$1,261.71
2670Safety438Other Building & Groundskeeping Services$700.00
   Total:$343,968.03