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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Pretty Water
  • Function Code: 2600
  • Report Generated: 1/13/2026 1:03:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$102,286.63
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$135.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
2620Operation of Buildings Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$662.50
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$13,217.60
2620Operation of Buildings Services180Stipends - Noncertified$3,020.90
2620Operation of Buildings Services194Employee meals paid by the district$1,382.78
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$4,242.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$168.00
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$183.77
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,896.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,846.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,765.44
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,625.35
2620Operation of Buildings Services410Utility Services$5,122.26
2620Operation of Buildings Services420Cleaning and Laundry Services$1,614.00
2620Operation of Buildings Services433Cooling Services$3,000.00
2620Operation of Buildings Services435Heating Services$3,605.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$3,592.27
2620Operation of Buildings Services523Property Insurance$111,292.43
2620Operation of Buildings Services530Communication Services$5,071.72
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$14,382.26
2620Operation of Buildings Services619General Supplies$868.88
2620Operation of Buildings Services624Electricity$37,711.83
2620Operation of Buildings Services627Natural Gas$6,625.13
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,732.89
2620Operation of Buildings Services652Audiovisual$754.90
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$80.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4.96
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1.16
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$822.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,124.40
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$437.98
2640Care and Upkeep of Equipment Services436Office Machine Svcs$412.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,985.15
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$862.69
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$375.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$232.08
2650Vehicle Operation and Maintenance Services625Gasoline$4,475.62
2670Safety438Other Building & Groundskeeping Services$960.00
2670Safety450Construction Services - Outside Contractors$390.00
   Total:$366,471.59