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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cyril
  • Function Code: 2600
  • Report Generated: 11/9/2024 12:06:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$103,201.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,510.78
2620Operation of Buildings Services150Overtime Salaries - Noncertified$6,425.00
2620Operation of Buildings Services180Stipends - Noncertified$2,400.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,915.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,358.64
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,720.93
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,958.05
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$13.27
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,059.00
2620Operation of Buildings Services410Utility Services$10,719.95
2620Operation of Buildings Services420Cleaning and Laundry Services$6,620.96
2620Operation of Buildings Services431Nontechnology Serv$728.97
2620Operation of Buildings Services433Cooling Services$17,588.33
2620Operation of Buildings Services434Electrical Services$7,992.30
2620Operation of Buildings Services435Heating Services$436.30
2620Operation of Buildings Services437Plumbing Services$4,093.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$29,455.85
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,593.29
2620Operation of Buildings Services450Construction Services - Outside Contractors$45,241.50
2620Operation of Buildings Services490Other Purchased Property Services$137,029.16
2620Operation of Buildings Services523Property Insurance$537.00
2620Operation of Buildings Services530Communication Services$32,828.42
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$25,053.27
2620Operation of Buildings Services619General Supplies$1,533.04
2620Operation of Buildings Services624Electricity$39,040.25
2620Operation of Buildings Services627Natural Gas$17,975.33
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$20.33
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$190.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$764.98
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$63.51
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$525.00
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$123.71
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$39.51
2630Care and Upkeep of Grounds Services619General Supplies$450.70
2630Care and Upkeep of Grounds Services710Land and Improvements$3,703.78
2630Care and Upkeep of Grounds Services739Security Equipment$271.94
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$7,380.00
2640Care and Upkeep of Equipment Services530Communication Services$379.68
2640Care and Upkeep of Equipment Services611Copy supplies$4,565.87
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$171.90
2640Care and Upkeep of Equipment Services619General Supplies$60.24
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$26.99
2650Vehicle Operation and Maintenance Services625Gasoline$13,048.02
2650Vehicle Operation and Maintenance Services760Vehicles$1,647.55
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$9,417.75
   Total:$580,726.99