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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sharon-Mutual
  • Function Code: 2600
  • Report Generated: 11/21/2024 6:34:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$62,216.18
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$7,537.85
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,848.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,258.38
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$995.93
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,223.70
2620Operation of Buildings Services410Utility Services$131,421.98
2620Operation of Buildings Services420Cleaning and Laundry Services$14,424.03
2620Operation of Buildings Services433Cooling Services$1,725.00
2620Operation of Buildings Services434Electrical Services$2,592.50
2620Operation of Buildings Services435Heating Services$2,053.06
2620Operation of Buildings Services437Plumbing Services$1,225.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$21,170.16
2620Operation of Buildings Services523Property Insurance$63,779.00
2620Operation of Buildings Services530Communication Services$40.00
2620Operation of Buildings Services611Copy supplies$220.05
2620Operation of Buildings Services612Automotive and Bus Supplies$814.95
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$17,484.48
2620Operation of Buildings Services619General Supplies$1,929.72
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$675.18
2620Operation of Buildings Services810Dues and Fees$349.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,260.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$78.12
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$18.27
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$600.00
2630Care and Upkeep of Grounds Services530Communication Services$65.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$9,398.41
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$62.45
2640Care and Upkeep of Equipment Services433Cooling Services$500.76
2640Care and Upkeep of Equipment Services435Heating Services$1,654.12
2640Care and Upkeep of Equipment Services437Plumbing Services$1,285.03
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,500.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$6,917.20
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$616.28
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$106.61
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$2,126.42
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$72.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$143.85
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$16,627.85
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$3,905.28
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$1,331.72
2650Vehicle Operation and Maintenance Services623Diesel.$591.61
2650Vehicle Operation and Maintenance Services625Gasoline$1,604.28
2670Safety341Ambulance Services$1,112.50
   Total:$403,562.29