Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Mountain View-Gotebo
  • Function Code: 2600
  • Report Generated: 2/10/2025 10:39:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,329.44
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,196.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,449.62
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,105.24
2620Operation of Buildings Services346TECH REL TECH SER$1,213.46
2620Operation of Buildings Services410Utility Services$41,906.53
2620Operation of Buildings Services432Technology Services$23,152.14
2620Operation of Buildings Services433Cooling Services$1,015.07
2620Operation of Buildings Services434Electrical Services$538.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$6,270.53
2620Operation of Buildings Services443Land & Bldg Svcs$50.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$25,665.13
2620Operation of Buildings Services450Construction Services - Outside Contractors$98,000.00
2620Operation of Buildings Services530Communication Services$11,603.12
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$41,285.42
2620Operation of Buildings Services619General Supplies$6,303.50
2620Operation of Buildings Services624Electricity$58,981.64
2620Operation of Buildings Services627Natural Gas$10,308.10
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$10,601.40
2620Operation of Buildings Services653Supplies-Technology Related$12,895.18
2620Operation of Buildings Services656Machinery/Machines$1,520.00
2620Operation of Buildings Services720Buildings$140,835.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$19,611.00
2620Operation of Buildings Services733Technology-Related Hardware.$472.89
2620Operation of Buildings Services739Security Equipment$16,279.67
2620Operation of Buildings Services810Dues and Fees$150.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,600.00
2630Care and Upkeep of Grounds Services434Electrical Services$1,026.74
2630Care and Upkeep of Grounds Services437Plumbing Services$11,128.69
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,804.92
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$6,736.01
2630Care and Upkeep of Grounds Services619General Supplies$2,922.40
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$839.13
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$82.95
2650Vehicle Operation and Maintenance Services760Vehicles$44.50
2660Security Services344Security Svcs$36,053.38
2670Safety438Other Building & Groundskeeping Services$750.00
2670Safety734Technology Software$5,710.00
   Total:$708,937.40