Home
State Reports
State Expenditure Details
District Reports
Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Boone-Apache
  • Function Code: 2600
  • Report Generated: 4/2/2025 6:23:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$145,496.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$310.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,891.98
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,797.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,625.96
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,251.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$29.45
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$0.03
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14.60
2620Operation of Buildings Services410Utility Services$22,783.88
2620Operation of Buildings Services420Cleaning and Laundry Services$7,951.50
2620Operation of Buildings Services434Electrical Services$3,000.00
2620Operation of Buildings Services437Plumbing Services$649.25
2620Operation of Buildings Services438Other Building & Groundskeeping Services$12,748.66
2620Operation of Buildings Services439Oth Equip & Veh Svcs$11.60
2620Operation of Buildings Services442Equip & Vehicle Svcs$18,049.86
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,570.07
2620Operation of Buildings Services450Construction Services - Outside Contractors$50,083.23
2620Operation of Buildings Services490Other Purchased Property Services$4,586.50
2620Operation of Buildings Services523Property Insurance$183,166.00
2620Operation of Buildings Services530Communication Services$13,781.45
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$82,633.18
2620Operation of Buildings Services619General Supplies$1,888.50
2620Operation of Buildings Services623Diesel.$1,496.47
2620Operation of Buildings Services624Electricity$126,123.52
2620Operation of Buildings Services625Gasoline$2,816.68
2620Operation of Buildings Services627Natural Gas$45,051.30
2620Operation of Buildings Services653Supplies-Technology Related$10,700.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,977.50
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$580.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$463.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$108.40
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$113.05
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.29
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$118.65
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,845.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,006.25
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$912.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,005.00
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$40.00
2650Vehicle Operation and Maintenance Services760Vehicles$21,178.75
2660Security Services739Security Equipment$90,637.00
   Total:$915,046.22