Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Gracemont
  • Function Code: 2600
  • Report Generated: 5/9/2025 6:22:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,558.80
2620Operation of Buildings Services142Subs Sal Non-CP$1,674.00
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,803.69
2620Operation of Buildings Services410Utility Services$33,362.51
2620Operation of Buildings Services437Plumbing Services$7,634.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$821.42
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,428.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$97,608.67
2620Operation of Buildings Services523Property Insurance$169,344.00
2620Operation of Buildings Services530Communication Services$2,889.66
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$13,089.85
2620Operation of Buildings Services619General Supplies$288.07
2620Operation of Buildings Services624Electricity$27,962.70
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$712.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$206.45
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$840.00
2640Care and Upkeep of Equipment Services432Technology Services$3,497.00
2640Care and Upkeep of Equipment Services433Cooling Services$7,491.80
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,166.36
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$10.50
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,379.70
2640Care and Upkeep of Equipment Services656Machinery/Machines$471.70
2640Care and Upkeep of Equipment Services739Security Equipment$51,072.00
2660Security Services110Regular Certified Salaries$42,822.60
2660Security Services213Health and Accident Insurance - Certified Personnel$6,678.18
2660Security Services231FICA - Employer's Contribution - Certified Personnel$3,194.03
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$4,068.20
   Total:$541,296.59