Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Felt
  • Function Code: 2600
  • Report Generated: 1/2/2026 4:24:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,850.72
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$16,639.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,011.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$470.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,614.23
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,033.85
2620Operation of Buildings Services410Utility Services$5,229.00
2620Operation of Buildings Services420Cleaning and Laundry Services$1,600.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$780.00
2620Operation of Buildings Services523Property Insurance$99,647.00
2620Operation of Buildings Services530Communication Services$876.00
2620Operation of Buildings Services614Testing Supplies and Materials$3,751.59
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,651.17
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$1,404.45
2620Operation of Buildings Services619General Supplies$44.27
2620Operation of Buildings Services624Electricity$24,834.27
2620Operation of Buildings Services627Natural Gas$24,372.15
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$121.27
2620Operation of Buildings Services653Supplies-Technology Related$1,317.94
2620Operation of Buildings Services656Machinery/Machines$1,184.00
2620Operation of Buildings Services810Fees$5,024.38
2660Security Services431Nontechnology Serv$44,695.29
2660Security Services441Film/Video Services$493.36
   Total:$272,647.10