Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Grove
  • Function Code: 2600
  • Report Generated: 4/21/2025 5:34:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$625,894.72
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$9,350.67
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,898.16
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$29,250.91
2620Operation of Buildings Services150Overtime Salaries - Noncertified$6,074.97
2620Operation of Buildings Services180Stipends - Noncertified$9,400.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$11,022.82
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$117,620.76
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,880.40
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$2,372.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$42,514.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$9,942.94
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$40,518.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$68,278.18
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6,000.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$47,811.00
2620Operation of Buildings Services410Utility Services$52,727.65
2620Operation of Buildings Services420Cleaning and Laundry Services$280,064.02
2620Operation of Buildings Services433Cooling Services$9,021.00
2620Operation of Buildings Services434Electrical Services$31,463.26
2620Operation of Buildings Services437Plumbing Services$19,545.75
2620Operation of Buildings Services438Other Building & Groundskeeping Services$75,336.15
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,100.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,149.75
2620Operation of Buildings Services449Oth Rentals/Lease Sv$9,668.44
2620Operation of Buildings Services450Construction Services - Outside Contractors$171,525.02
2620Operation of Buildings Services523Property Insurance$589,161.00
2620Operation of Buildings Services530Communication Services$20,715.10
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$264,089.37
2620Operation of Buildings Services619General Supplies$768.27
2620Operation of Buildings Services624Electricity$328,203.69
2620Operation of Buildings Services627Natural Gas$84,692.65
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$23,537.14
2620Operation of Buildings Services653Supplies-Technology Related$9,496.06
2620Operation of Buildings Services657Uniforms$5,387.43
2620Operation of Buildings Services720Buildings$308,619.90
2620Operation of Buildings Services736Machinery$48,347.00
2620Operation of Buildings Services810Dues and Fees$7,813.19
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$53,508.92
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$1,780.24
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,951.51
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$1,829.25
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$800.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$1,154.92
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$15,917.48
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$201.60
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$231.22
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,109.10
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$961.02
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$4,127.21
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$6,444.88
2630Care and Upkeep of Grounds Services710Land and Improvements$9,464.33
2650Vehicle Operation and Maintenance Services760Vehicles$18,200.00
2660Security Services739Security Equipment$92,677.20
2670Safety110Regular Certified Salaries$32,886.03
2670Safety170Stipends - Certified$300.00
2670Safety212Dental Insurance - Certified Personnel$495.92
2670Safety213Health and Accident Insurance - Certified Personnel$7,998.08
2670Safety214Life Insurance - Certified Personnel$33.18
2670Safety218Vision Insurance - Certified Personnel$98.64
2670Safety231FICA - Employer's Contribution - Certified Personnel$1,993.10
2670Safety232Medicare - Employer's Contribution - Certified Personnel$466.16
2670Safety253Retirement - Employer's Contribution - Certified Personnel$5,578.13
2670Safety337OTHER PROFESSIONAL SERVICES$2,000.00
2670Safety653Supplies-Technology Related$1,958.95
2670Safety810Dues and Fees$500.00
   Total:$3,666,330.52