Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Blackwell
  • Function Code: 2600
  • Report Generated: 12/22/2024 2:25:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$355,239.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2620Operation of Buildings Services142Subs Sal Non-CP$1,689.60
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6.64
2620Operation of Buildings Services150Overtime Salaries - Noncertified$132.84
2620Operation of Buildings Services180Stipends - Noncertified$7,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,643.22
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$75,370.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$787.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,175.43
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,420.04
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,171.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$27,762.51
2620Operation of Buildings Services432Technology Services$20,448.00
2620Operation of Buildings Services433Cooling Services$44,825.03
2620Operation of Buildings Services434Electrical Services$2,125.07
2620Operation of Buildings Services435Heating Services$3,000.00
2620Operation of Buildings Services436Office Machine Svcs$14,103.69
2620Operation of Buildings Services437Plumbing Services$19,112.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$140,146.14
2620Operation of Buildings Services439Oth Equip & Veh Svcs$16,644.34
2620Operation of Buildings Services443Land & Bldg Svcs$3,584.84
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$250,839.80
2620Operation of Buildings Services523Property Insurance$266,252.00
2620Operation of Buildings Services530Communication Services$27,135.81
2620Operation of Buildings Services611Copy supplies$21,395.06
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,376.62
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$20,706.74
2620Operation of Buildings Services619General Supplies$4,176.88
2620Operation of Buildings Services624Electricity$249,287.47
2620Operation of Buildings Services625Gasoline$4,379.39
2620Operation of Buildings Services627Natural Gas$87,677.79
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$46,058.90
2620Operation of Buildings Services653Supplies-Technology Related$8,076.63
2620Operation of Buildings Services656Machinery/Machines$17,000.00
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$450.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,124.10
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,412.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$612.69
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$143.35
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$104.11
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$625.37
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,821.62
2630Care and Upkeep of Grounds Services437Plumbing Services$144.24
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,331.77
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$450.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$362.45
2630Care and Upkeep of Grounds Services619General Supplies$260.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$225.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$100.00
2640Care and Upkeep of Equipment Services433Cooling Services$16,183.00
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$939.00
2650Vehicle Operation and Maintenance Services438Other Building & Groundskeeping Services$278.55
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,369.05
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,001.60
2650Vehicle Operation and Maintenance Services760Vehicles$1,634.38
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,080.00
2670Safety120Regular Noncertified Salaries$4,860.00
2670Safety180Stipends - Noncertified$500.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$332.32
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$77.74
2670Safety438Other Building & Groundskeeping Services$360.00
2670Safety653Supplies-Technology Related$2,213.02
   Total:$1,850,127.76