Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Kenwood
  • Function Code: 2600
  • Report Generated: 4/24/2025 2:27:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$17,777.72
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$100.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,807.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$4,077.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,826.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$427.18
2620Operation of Buildings Services344Security Svcs$72.00
2620Operation of Buildings Services410Utility Services$7,586.81
2620Operation of Buildings Services420Cleaning and Laundry Services$4,015.00
2620Operation of Buildings Services433Cooling Services$3,061.16
2620Operation of Buildings Services434Electrical Services$9,082.71
2620Operation of Buildings Services437Plumbing Services$3,557.61
2620Operation of Buildings Services438Other Building & Groundskeeping Services$39,149.28
2620Operation of Buildings Services442Equip & Vehicle Svcs$118.00
2620Operation of Buildings Services444Rental of Computers and Related Equipment$5,356.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$250.79
2620Operation of Buildings Services450Construction Services - Outside Contractors$33,500.58
2620Operation of Buildings Services523Property Insurance$76,348.00
2620Operation of Buildings Services530Communication Services$8,074.93
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$3,054.91
2620Operation of Buildings Services619General Supplies$6,754.66
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$29,022.01
2620Operation of Buildings Services624Electricity$17,770.10
2620Operation of Buildings Services653Supplies-Technology Related$230.00
2620Operation of Buildings Services810Dues and Fees$1,455.30
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,025.00
2630Care and Upkeep of Grounds Services710Land and Improvements$400.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,879.36
2660Security Services344Security Svcs$1,545.00
2660Security Services438Other Building & Groundskeeping Services$72.00
2670Safety438Other Building & Groundskeeping Services$10,908.20
2670Safety733Technology-Related Hardware.$50,999.96
   Total:$350,495.20