Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Navajo
  • Function Code: 2600
  • Report Generated: 4/22/2025 4:16:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$103,558.31
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$265.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,720.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$170.00
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$514.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,506.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,161.00
2620Operation of Buildings Services410Utility Services$32,473.52
2620Operation of Buildings Services420Cleaning and Laundry Services$21,314.13
2620Operation of Buildings Services433Cooling Services$2,911.54
2620Operation of Buildings Services434Electrical Services$5,315.00
2620Operation of Buildings Services437Plumbing Services$4,902.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$5,589.20
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,640.00
2620Operation of Buildings Services523Property Insurance$146,735.00
2620Operation of Buildings Services530Communication Services$45,607.66
2620Operation of Buildings Services611Copy supplies$69.30
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$34,882.07
2620Operation of Buildings Services624Electricity$86,996.42
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,215.00
2620Operation of Buildings Services720Buildings$36,353.25
2620Operation of Buildings Services810Dues and Fees$49.57
2660Security Services120Regular Noncertified Salaries$26,662.50
2660Security Services180Stipends - Noncertified$400.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,070.29
2660Security Services432Technology Services$25,087.00
2660Security Services438Other Building & Groundskeeping Services$17,452.00
2660Security Services653Supplies-Technology Related$49,214.60
2670Safety120Regular Noncertified Salaries$20,201.29
2670Safety223Health and Accident Insurance - Noncertified Personnel$7,958.74
2670Safety224Life Insurance - Noncertified Personnel$45.00
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$140.40
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$186.66
2670Safety262Retirement - Federal/Grant Matching - Noncertified Personnel$1,712.52
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$1,936.80
   Total:$727,345.26