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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Tishomingo
  • Function Code: 2600
  • Report Generated: 12/3/2024 5:22:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$194,968.49
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,888.48
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,384.85
2620Operation of Buildings Services180Stipends - Noncertified$16,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,036.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,404.34
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,891.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,294.63
2620Operation of Buildings Services334Engineering Services$3,480.00
2620Operation of Buildings Services344Security Svcs$7,130.00
2620Operation of Buildings Services410Utility Services$36,771.16
2620Operation of Buildings Services420Cleaning and Laundry Services$2,834.83
2620Operation of Buildings Services433Cooling Services$17,400.00
2620Operation of Buildings Services435Heating Services$2,568.74
2620Operation of Buildings Services438Other Building & Groundskeeping Services$6,501.71
2620Operation of Buildings Services439Oth Equip & Veh Svcs$10,887.85
2620Operation of Buildings Services442Equip & Vehicle Svcs$3,829.07
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,291.24
2620Operation of Buildings Services523Property Insurance$90,318.00
2620Operation of Buildings Services530Communication Services$23,184.32
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$3,697.40
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$196,851.95
2620Operation of Buildings Services619General Supplies$4,126.04
2620Operation of Buildings Services624Electricity$99,915.22
2620Operation of Buildings Services627Natural Gas$46,025.11
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$33,150.37
2620Operation of Buildings Services653Supplies-Technology Related$240.00
2620Operation of Buildings Services720Buildings$21,809.92
2620Operation of Buildings Services736Machinery$14,882.00
2620Operation of Buildings Services810Dues and Fees$400.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$1,932.54
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$20,715.02
2630Care and Upkeep of Grounds Services437Plumbing Services$45,159.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$16,918.50
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,065.46
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,491.48
2630Care and Upkeep of Grounds Services736Machinery$39,541.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$525.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,170.10
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$114.14
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$7,708.76
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,418.32
2650Vehicle Operation and Maintenance Services623Diesel.$50.00
2650Vehicle Operation and Maintenance Services625Gasoline$226.06
2650Vehicle Operation and Maintenance Services760Vehicles$60,950.00
2660Security Services653Supplies-Technology Related$1,144.98
   Total:$1,140,294.38