Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Quinton
  • Function Code: 2600
  • Report Generated: 1/2/2025 5:55:07 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$18,617.90
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$13,410.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,969.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$460.53
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$479.78
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,088.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,217.48
2620Operation of Buildings Services410Utility Services$54,995.13
2620Operation of Buildings Services420Cleaning and Laundry Services$1,591.00
2620Operation of Buildings Services433Cooling Services$1,339.99
2620Operation of Buildings Services435Heating Services$2,480.46
2620Operation of Buildings Services436Office Machine Svcs$4,053.20
2620Operation of Buildings Services437Plumbing Services$2,300.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$5,735.74
2620Operation of Buildings Services449Oth Rentals/Lease Sv$625.60
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,481.25
2620Operation of Buildings Services523Property Insurance$173,208.00
2620Operation of Buildings Services530Communication Services$31,319.22
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,057.52
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$29,809.65
2620Operation of Buildings Services619General Supplies$1,809.53
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,706.74
2620Operation of Buildings Services624Electricity$96,617.04
2620Operation of Buildings Services627Natural Gas$27,278.90
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$20,783.84
2620Operation of Buildings Services653Supplies-Technology Related$463.64
2620Operation of Buildings Services656Machinery/Machines$5,510.00
2620Operation of Buildings Services657Uniforms$5,000.00
2620Operation of Buildings Services720Buildings$53,804.04
2620Operation of Buildings Services733Technology-Related Hardware.$135,662.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$39,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,958.74
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,231.61
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$521.88
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$431.66
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,746.03
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,391.83
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$200.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$7,106.60
2630Care and Upkeep of Grounds Services710Land and Improvements$18,410.73
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,012.82
2660Security Services344Security Svcs$12,142.75
2670Safety431Nontechnology Serv$2,041.45
2670Safety438Other Building & Groundskeeping Services$17,281.15
2670Safety450Construction Services - Outside Contractors$44,315.00
   Total:$864,754.32