Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Vian
  • Function Code: 2600
  • Report Generated: 11/21/2024 6:21:47 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$168,643.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$760.05
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,672.65
2620Operation of Buildings Services180Stipends - Noncertified$3,600.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,103.12
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$60,345.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$201.60
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,092.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,725.24
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,480.21
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,353.07
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$280.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,260.82
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,914.00
2620Operation of Buildings Services410Utility Services$243,722.44
2620Operation of Buildings Services420Cleaning and Laundry Services$6,197.00
2620Operation of Buildings Services432Technology Services$2,500.00
2620Operation of Buildings Services437Plumbing Services$1,913.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$2,898.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,290.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$211,491.26
2620Operation of Buildings Services530Communication Services$17,082.35
2620Operation of Buildings Services612Automotive and Bus Supplies$225.60
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,500.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$68,360.18
2620Operation of Buildings Services619General Supplies$2,064.38
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$40,591.54
2620Operation of Buildings Services653Supplies-Technology Related$17,964.89
2620Operation of Buildings Services656Machinery/Machines$982.58
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$211.41
2620Operation of Buildings Services720Buildings$185,000.00
2620Operation of Buildings Services810Dues and Fees$60,725.09
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$260.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$80.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$10,397.74
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$506.07
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$118.34
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$12.10
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$703.27
2630Care and Upkeep of Grounds Services433Cooling Services$2,532.33
2630Care and Upkeep of Grounds Services710Land and Improvements$2,387.10
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$6,629.97
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,253.95
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$56,025.65
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,063.94
2660Security Services337OTHER PROFESSIONAL SERVICES$6,691.08
2660Security Services344Security Svcs$47,803.02
2660Security Services651Appliances / Furniture / Fixtures$43.20
2660Security Services739Security Equipment$52.94
2670Safety337OTHER PROFESSIONAL SERVICES$1,530.00
2670Safety653Supplies-Technology Related$1,497.00
   Total:$1,284,722.72