Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Keys
  • Function Code: 2600
  • Report Generated: 12/22/2024 2:10:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$141,711.86
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$322.65
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,206.55
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,915.84
2620Operation of Buildings Services180Stipends - Noncertified$7,750.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,139.15
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,910.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$355.60
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,342.33
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$11,690.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,865.05
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$200.00
2620Operation of Buildings Services344Security Svcs$1,418.75
2620Operation of Buildings Services410Utility Services$132,392.33
2620Operation of Buildings Services420Cleaning and Laundry Services$17,115.00
2620Operation of Buildings Services433Cooling Services$50,097.83
2620Operation of Buildings Services435Heating Services$325.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$481.48
2620Operation of Buildings Services449Oth Rentals/Lease Sv$15,584.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$23,274.74
2620Operation of Buildings Services523Property Insurance$7,023.00
2620Operation of Buildings Services530Communication Services$76,858.68
2620Operation of Buildings Services611Copy supplies$1,312.98
2620Operation of Buildings Services612Automotive and Bus Supplies$3,054.85
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$109.37
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$662.60
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$80,338.08
2620Operation of Buildings Services619General Supplies$298,655.20
2620Operation of Buildings Services627Natural Gas$79,637.47
2620Operation of Buildings Services641Books / EBOOKS$4,592.27
2620Operation of Buildings Services653Supplies-Technology Related$20,220.71
2620Operation of Buildings Services720Buildings$500.00
2620Operation of Buildings Services810Dues and Fees$12,108.21
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$18,500.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$270.88
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,392.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,889.72
2630Care and Upkeep of Grounds Services530Communication Services$1,030.65
2630Care and Upkeep of Grounds Services619General Supplies$2,500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$20,129.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$31,625.12
2640Care and Upkeep of Equipment Services619General Supplies$16,314.68
2650Vehicle Operation and Maintenance Services760Vehicles$3,896.64
2660Security Services120Regular Noncertified Salaries$8,216.00
2660Security Services149Other Non-Certified Temporary Compensation$16,925.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$828.17
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$364.93
2660Security Services261Retirement - District-Paid - Noncertified Personnel$886.90
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,203.68
   Total:$1,180,474.28