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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Morris
  • Function Code: 2600
  • Report Generated: 12/22/2024 2:06:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$224,123.31
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,900.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,050.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,380.57
2620Operation of Buildings Services180Stipends - Noncertified$11,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,760.54
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$304.32
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$612.42
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,861.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,475.74
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$18,182.45
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,099.19
2620Operation of Buildings Services344Security Svcs$1,987.00
2620Operation of Buildings Services410Utility Services$55,915.19
2620Operation of Buildings Services420Cleaning and Laundry Services$8,003.77
2620Operation of Buildings Services433Cooling Services$5,517.00
2620Operation of Buildings Services435Heating Services$6,342.00
2620Operation of Buildings Services437Plumbing Services$16,263.88
2620Operation of Buildings Services438Other Building & Groundskeeping Services$21,907.74
2620Operation of Buildings Services439Oth Equip & Veh Svcs$250.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$26,674.43
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,052.54
2620Operation of Buildings Services450Construction Services - Outside Contractors$900.93
2620Operation of Buildings Services523Property Insurance$170,369.00
2620Operation of Buildings Services530Communication Services$14,601.93
2620Operation of Buildings Services550Printing and Binding$320.00
2620Operation of Buildings Services611Copy supplies$1,336.89
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$428.55
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$113,551.09
2620Operation of Buildings Services619General Supplies$3,867.49
2620Operation of Buildings Services624Electricity$113,095.83
2620Operation of Buildings Services627Natural Gas$58,364.73
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$23,618.79
2620Operation of Buildings Services653Supplies-Technology Related$237.38
2620Operation of Buildings Services656Machinery/Machines$5,035.32
2620Operation of Buildings Services657Uniforms$249.90
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$2,015.59
2620Operation of Buildings Services720Buildings$96,779.05
2620Operation of Buildings Services732Audiovisual$48,603.60
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$4,975.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$186.44
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$43.68
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$285.37
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$18,376.00
2630Care and Upkeep of Grounds Services437Plumbing Services$175.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,825.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,402.32
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$808.50
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$120.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$10,022.53
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$2,725.96
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,268.58
2640Care and Upkeep of Equipment Services436Office Machine Svcs$885.47
2640Care and Upkeep of Equipment Services437Plumbing Services$355.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$550.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$2,717.13
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,232.08
2640Care and Upkeep of Equipment Services623Diesel.$46.24
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$7,142.51
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$4,201.99
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$880.00
2650Vehicle Operation and Maintenance Services619General Supplies$380.51
2650Vehicle Operation and Maintenance Services623Diesel.$26,589.68
2650Vehicle Operation and Maintenance Services625Gasoline$32,005.69
2650Vehicle Operation and Maintenance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$825.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$43.10
2660Security Services344Security Svcs$2,735.00
2670Safety439Oth Equip & Veh Svcs$942.00
   Total:$1,281,873.78