Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Wyandotte
  • Function Code: 2600
  • Report Generated: 2/19/2025 7:06:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$200,308.99
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services142Subs Sal Non-CP$8,546.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$6,301.54
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,018.25
2620Operation of Buildings Services150Overtime Salaries - Noncertified$14,757.99
2620Operation of Buildings Services180Stipends - Noncertified$1,894.97
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$47,516.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,316.83
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,348.26
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,402.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,260.83
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$128.22
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,030.58
2620Operation of Buildings Services346TECH REL TECH SER$992.20
2620Operation of Buildings Services410Utility Services$122,672.50
2620Operation of Buildings Services420Cleaning and Laundry Services$20,049.36
2620Operation of Buildings Services432Technology Services$21,710.50
2620Operation of Buildings Services433Cooling Services$20,129.00
2620Operation of Buildings Services434Electrical Services$25,523.37
2620Operation of Buildings Services435Heating Services$33,357.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$92,529.61
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,947.63
2620Operation of Buildings Services442Equip & Vehicle Svcs$8,457.97
2620Operation of Buildings Services443Land & Bldg Svcs$44,055.10
2620Operation of Buildings Services446Food Storage Svcs$58.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,559.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$149,443.04
2620Operation of Buildings Services523Property Insurance$147,725.00
2620Operation of Buildings Services530Communication Services$30,061.84
2620Operation of Buildings Services612Automotive and Bus Supplies$599.32
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$113.32
2620Operation of Buildings Services617Kitchen Products and Supplies$36.85
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$54,731.31
2620Operation of Buildings Services619General Supplies$285.58
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$52,504.38
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$53,565.92
2620Operation of Buildings Services656Machinery/Machines$648.83
2620Operation of Buildings Services657Uniforms$388.43
2620Operation of Buildings Services930Reimbursement$58.25
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$8,992.50
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$270.71
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$574.31
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$134.33
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$5.10
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$239.93
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,390.00
2630Care and Upkeep of Grounds Services434Electrical Services$2,090.00
2630Care and Upkeep of Grounds Services435Heating Services$5,450.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,530.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$120,624.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,839.87
2630Care and Upkeep of Grounds Services625Gasoline$2,399.19
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$132.50
2630Care and Upkeep of Grounds Services710Land and Improvements$27,100.00
2640Care and Upkeep of Equipment Services433Cooling Services$4,888.00
2640Care and Upkeep of Equipment Services435Heating Services$3,866.12
2640Care and Upkeep of Equipment Services436Office Machine Svcs$4,009.39
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,474.50
2640Care and Upkeep of Equipment Services530Communication Services$22.49
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$650.35
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$16,401.42
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$3,600.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,855.86
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,885.80
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$699.60
2650Vehicle Operation and Maintenance Services760Vehicles$6,900.00
2660Security Services438Other Building & Groundskeeping Services$1,200.00
2660Security Services653Supplies-Technology Related$998.00
2670Safety651Appliances / Furniture / Fixtures$47,509.42
2670Safety731Appliances / Furniture / Fixtures$25,994.00
   Total:$1,533,660.33