Home
State Reports
State Expenditure Details
District Reports
Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Fargo
  • Function Code: 2600
  • Report Generated: 5/4/2024 1:01:25 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$103,356.28
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,848.19
2620Operation of Buildings Services180Stipends - Noncertified$3,750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,629.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,882.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,836.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$431.36
2620Operation of Buildings Services410Utility Services$8,681.49
2620Operation of Buildings Services420Cleaning and Laundry Services$7,518.22
2620Operation of Buildings Services433Cooling Services$7,941.04
2620Operation of Buildings Services434Electrical Services$30,257.18
2620Operation of Buildings Services435Heating Services$4,952.92
2620Operation of Buildings Services437Plumbing Services$2,928.33
2620Operation of Buildings Services438Other Building & Groundskeeping Services$30,289.92
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,666.34
2620Operation of Buildings Services449Oth Rentals/Lease Sv$7,000.00
2620Operation of Buildings Services523Property Insurance$113,390.00
2620Operation of Buildings Services530Communication Services$9,293.01
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$30,850.47
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$179.61
2620Operation of Buildings Services624Electricity$69,865.86
2620Operation of Buildings Services627Natural Gas$56,279.60
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$25,163.40
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$306.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$380.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$15.28
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,710.00
2630Care and Upkeep of Grounds Services437Plumbing Services$3,124.50
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$9,133.89
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$80.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$8,400.43
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$2,411.79
2640Care and Upkeep of Equipment Services432Technology Services$350.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,323.26
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,692.45
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$19,027.28
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$596.37
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$53.80
2650Vehicle Operation and Maintenance Services623Diesel.$2,011.65
2650Vehicle Operation and Maintenance Services625Gasoline$92.40
2670Safety438Other Building & Groundskeeping Services$500.00
2670Safety439Oth Equip & Veh Svcs$2,368.03
2670Safety810Dues and Fees$1,697.60
   Total:$627,818.96