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State Expenditure Details
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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Turner
  • Function Code: 2600
  • Report Generated: 12/22/2024 1:34:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$47,420.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$60.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,220.53
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,387.16
2620Operation of Buildings Services180Stipends - Noncertified$1,400.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,721.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$870.26
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,874.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,919.78
2620Operation of Buildings Services332Architectural Svcs$23,736.96
2620Operation of Buildings Services420Cleaning and Laundry Services$33,946.85
2620Operation of Buildings Services433Cooling Services$4,315.23
2620Operation of Buildings Services434Electrical Services$1,738.00
2620Operation of Buildings Services435Heating Services$3,451.23
2620Operation of Buildings Services436Office Machine Svcs$741.06
2620Operation of Buildings Services437Plumbing Services$6,354.43
2620Operation of Buildings Services438Other Building & Groundskeeping Services$43,872.68
2620Operation of Buildings Services439Oth Equip & Veh Svcs$394.85
2620Operation of Buildings Services443Land & Bldg Svcs$6,348.56
2620Operation of Buildings Services450Construction Services - Outside Contractors$351,445.83
2620Operation of Buildings Services530Communication Services$9,490.53
2620Operation of Buildings Services580Staff Travel$159.40
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$4,824.81
2620Operation of Buildings Services619General Supplies$5,247.48
2620Operation of Buildings Services624Electricity$65,334.43
2620Operation of Buildings Services627Natural Gas$14,727.47
2620Operation of Buildings Services653Supplies-Technology Related$11,718.23
2620Operation of Buildings Services930Reimbursement$492.66
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,069.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$314.28
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$73.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$481.56
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$171.62
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$350.30
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,066.80
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,192.78
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$973.17
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,329.95
2650Vehicle Operation and Maintenance Services580Staff Travel$77.50
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$4,382.15
2670Safety438Other Building & Groundskeeping Services$700.00
2670Safety619General Supplies$80.00
   Total:$687,789.97