Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Cave Springs
  • Function Code: 2600
  • Report Generated: 2/17/2025 11:23:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,447.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,072.95
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,795.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,712.21
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$400.45
2620Operation of Buildings Services410Utility Services$5,104.49
2620Operation of Buildings Services420Cleaning and Laundry Services$12,840.00
2620Operation of Buildings Services433Cooling Services$6,569.20
2620Operation of Buildings Services436Office Machine Svcs$455.99
2620Operation of Buildings Services437Plumbing Services$250.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$18,899.69
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,500.00
2620Operation of Buildings Services523Property Insurance$103,958.00
2620Operation of Buildings Services530Communication Services$37,030.55
2620Operation of Buildings Services611Copy supplies$12,372.81
2620Operation of Buildings Services617Kitchen Products and Supplies$282.78
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$12,310.48
2620Operation of Buildings Services619General Supplies$79,028.31
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$27,005.82
2620Operation of Buildings Services624Electricity$60,679.70
2620Operation of Buildings Services720Buildings$144,545.78
2620Operation of Buildings Services810Dues and Fees$1,098.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$11,522.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$714.41
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$167.10
2630Care and Upkeep of Grounds Services619General Supplies$853.75
2640Care and Upkeep of Equipment Services436Office Machine Svcs$47.50
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$169.46
2660Security Services343Game Offcls Svcs$1,320.00
2660Security Services344Security Svcs$32,590.00
2670Safety438Other Building & Groundskeeping Services$73,956.10
   Total:$678,700.28