Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cave Springs
  • Function Code: 2600
  • Report Generated: 7/22/2024 2:20:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,700.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,486.99
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,341.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$547.71
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,456.43
2620Operation of Buildings Services410Utility Services$7,650.52
2620Operation of Buildings Services420Cleaning and Laundry Services$20,542.87
2620Operation of Buildings Services435Heating Services$311.20
2620Operation of Buildings Services437Plumbing Services$1,145.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$101,829.24
2620Operation of Buildings Services442Equip & Vehicle Svcs$513.75
2620Operation of Buildings Services523Property Insurance$83,082.00
2620Operation of Buildings Services530Communication Services$19,143.34
2620Operation of Buildings Services611Copy supplies$8,071.43
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$107.62
2620Operation of Buildings Services617Kitchen Products and Supplies$306.90
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$2,438.72
2620Operation of Buildings Services619General Supplies$96,050.58
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$28,642.03
2620Operation of Buildings Services624Electricity$49,545.81
2620Operation of Buildings Services720Buildings$42,858.00
2620Operation of Buildings Services810Dues and Fees$3,370.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$9,020.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$559.24
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$130.82
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$300.00
2630Care and Upkeep of Grounds Services619General Supplies$472.05
2640Care and Upkeep of Equipment Services436Office Machine Svcs$758.99
2660Security Services343Game Offcls Svcs$11,170.00
2660Security Services344Security Svcs$12,020.00
   Total:$543,573.23