Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Oaks-Mission
  • Function Code: 2600
  • Report Generated: 1/20/2026 10:47:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$7,500.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2620Operation of Buildings Services194Employee meals paid by the district$350.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$508.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$118.84
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$38,465.24
2620Operation of Buildings Services344Security Svcs$4,375.00
2620Operation of Buildings Services410Utility Services$48,810.75
2620Operation of Buildings Services420Cleaning and Laundry Services$3,378.31
2620Operation of Buildings Services435Heating Services$2,028.00
2620Operation of Buildings Services437Plumbing Services$1,959.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$14,577.84
2620Operation of Buildings Services523Property Insurance$119,395.00
2620Operation of Buildings Services530Communication Services$22,145.85
2620Operation of Buildings Services619General Supplies$8,691.30
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$35,105.48
2620Operation of Buildings Services624Electricity$74,623.93
2620Operation of Buildings Services659Firearms and ammunition$80.81
2620Operation of Buildings Services810Fees$3,805.00
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$12,240.00
2630Care and Upkeep of Grounds Services437Plumbing Services$300.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$63,183.00
2630Care and Upkeep of Grounds Services619General Supplies$4,779.85
2630Care and Upkeep of Grounds Services656Machinery/Machines$239.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$175.00
2640Care and Upkeep of Equipment Services434Electrical Services$225.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$3,420.00
2640Care and Upkeep of Equipment Services890Refund of Prior Year’s Revenue$1,141.00
   Total:$472,380.08