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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Tipton
  • Function Code: 2600
  • Report Generated: 11/24/2024 5:16:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$112,468.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$911.70
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$135.36
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,622.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$100.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$726.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,541.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,815.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,513.18
2620Operation of Buildings Services410Utility Services$13,761.51
2620Operation of Buildings Services420Cleaning and Laundry Services$6,223.44
2620Operation of Buildings Services433Cooling Services$1,730.00
2620Operation of Buildings Services434Electrical Services$2,373.70
2620Operation of Buildings Services435Heating Services$1,030.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$4,523.98
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,000.00
2620Operation of Buildings Services523Property Insurance$81,128.00
2620Operation of Buildings Services530Communication Services$14,731.64
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$13,591.67
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$50.00
2620Operation of Buildings Services624Electricity$54,391.02
2620Operation of Buildings Services627Natural Gas$21,265.35
2620Operation of Buildings Services656Machinery/Machines$14,810.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$54,800.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$8,279.53
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$384.17
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$111.12
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$316.86
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$847.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,428.81
2630Care and Upkeep of Grounds Services624Electricity$364.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$8,239.43
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$3,680.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,365.98
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$375.59
2650Vehicle Operation and Maintenance Services625Gasoline$1,447.84
2660Security Services651Appliances / Furniture / Fixtures$2,265.80
2660Security Services653Supplies-Technology Related$2,407.90
2670Safety341Ambulance Services$1,650.00
2670Safety810Dues and Fees$125.00
   Total:$465,649.18