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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wynona
  • Function Code: 2600
  • Report Generated: 11/21/2024 7:11:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$64,602.38
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services142Subs Sal Non-CP$1,560.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,458.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,219.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$986.95
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,681.08
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,481.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,281.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,186.69
2620Operation of Buildings Services410Utility Services$2,967.10
2620Operation of Buildings Services420Cleaning and Laundry Services$74,835.40
2620Operation of Buildings Services432Technology Services$3,051.00
2620Operation of Buildings Services433Cooling Services$53,824.00
2620Operation of Buildings Services434Electrical Services$4,927.50
2620Operation of Buildings Services435Heating Services$900.00
2620Operation of Buildings Services437Plumbing Services$1,341.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$71,239.84
2620Operation of Buildings Services439Oth Equip & Veh Svcs$102.00
2620Operation of Buildings Services444Rental of Computers and Related Equipment$2,266.84
2620Operation of Buildings Services450Construction Services - Outside Contractors$245,839.58
2620Operation of Buildings Services523Property Insurance$63,021.00
2620Operation of Buildings Services530Communication Services$5,719.23
2620Operation of Buildings Services611Copy supplies$116.85
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$499.95
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$265.01
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$13,616.65
2620Operation of Buildings Services619General Supplies$5,650.58
2620Operation of Buildings Services624Electricity$32,074.49
2620Operation of Buildings Services627Natural Gas$12,350.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,206.92
2620Operation of Buildings Services653Supplies-Technology Related$15.78
2620Operation of Buildings Services656Machinery/Machines$562.29
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$48.84
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$5,200.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$50.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$150.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$20,620.87
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$251.73
2630Care and Upkeep of Grounds Services619General Supplies$41.33
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$107.03
2640Care and Upkeep of Equipment Services619General Supplies$320.58
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$72.32
   Total:$718,903.47