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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Little Axe
  • Function Code: 2600
  • Report Generated: 1/19/2026 10:25:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$253,593.93
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$10,784.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,113.37
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$171.94
2620Operation of Buildings Services150Overtime Salaries - Noncertified$327.36
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,138.30
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,157.88
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$250.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,245.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,033.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,613.63
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$53.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,235.73
2620Operation of Buildings Services420Cleaning and Laundry Services$7,594.12
2620Operation of Buildings Services432Technology Services$39,774.42
2620Operation of Buildings Services433Cooling Services$10,907.50
2620Operation of Buildings Services435Heating Services$53,960.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$29,551.80
2620Operation of Buildings Services444Rental of Computers and Related Equipment$14,590.87
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,742.00
2620Operation of Buildings Services523Property Insurance$363,398.91
2620Operation of Buildings Services530Communication Services$18,592.88
2620Operation of Buildings Services611Copy supplies$81.50
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$38,539.74
2620Operation of Buildings Services619General Supplies$2,031.80
2620Operation of Buildings Services624Electricity$150,999.08
2620Operation of Buildings Services627Natural Gas$29,625.10
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,406.83
2620Operation of Buildings Services653Supplies-Technology Related$22,215.60
2620Operation of Buildings Services810Fees$129.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$31,199.94
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,198.72
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$30.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,835.94
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$429.36
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,966.94
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$23.64
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,728.42
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$7,386.68
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,203.25
2630Care and Upkeep of Grounds Services810Fees$25.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,361.58
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$175.00
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$47,452.50
2650Vehicle Operation and Maintenance Services124Unused Leave for Noncertified Staff$2,467.50
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94.84
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$194.25
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,960.48
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$35.70
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,116.61
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$728.88
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,529.81
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$16.02
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$6,247.39
2650Vehicle Operation and Maintenance Services521Fleet Insurance$15,843.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$25.47
2650Vehicle Operation and Maintenance Services810Fees$50.00
2660Security Services193Extra Duty/Addenda—Non-certified$750.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$46.50
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$10.88
2660Security Services281Unemployment Compensation - Noncertified Personnel$1.01
2660Security Services283Workers' Compensation - Noncertified Personnel$66.03
2660Security Services344Security Svcs$82,290.45
2660Security Services659Firearms and ammunition$804.83
2660Security Services810Fees$317.23
2670Safety432Technology Services$1,075.62
2670Safety438Other Building & Groundskeeping Services$17,899.87
2670Safety810Fees$317.18
   Total:$1,386,767.59