Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Prague
  • Function Code: 2600
  • Report Generated: 2/14/2025 1:56:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$163,223.23
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,613.26
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$44,638.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$159.90
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$625.00
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$75.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,452.93
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,284.37
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,979.29
2620Operation of Buildings Services410Utility Services$34,358.85
2620Operation of Buildings Services432Technology Services$119,760.00
2620Operation of Buildings Services433Cooling Services$30,255.44
2620Operation of Buildings Services434Electrical Services$8,907.99
2620Operation of Buildings Services435Heating Services$6,935.35
2620Operation of Buildings Services437Plumbing Services$12,056.18
2620Operation of Buildings Services438Other Building & Groundskeeping Services$334,095.52
2620Operation of Buildings Services449Oth Rentals/Lease Sv$13,576.28
2620Operation of Buildings Services523Property Insurance$316,724.00
2620Operation of Buildings Services530Communication Services$82,313.77
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$70,073.09
2620Operation of Buildings Services619General Supplies$1,766.81
2620Operation of Buildings Services624Electricity$152,322.07
2620Operation of Buildings Services627Natural Gas$35,308.57
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$515.24
2620Operation of Buildings Services653Supplies-Technology Related$16,362.00
2620Operation of Buildings Services720Buildings$2,873,088.70
2620Operation of Buildings Services734Technology Software$171.98
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,800.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$137.70
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$135.47
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$183.87
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,290.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$20,583.34
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$932.68
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$178,366.53
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,278.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,826.77
2630Care and Upkeep of Grounds Services710Land and Improvements$1,008.90
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$10,500.99
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$16,954.92
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$5,361.23
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$401.74
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$56,143.00
2650Vehicle Operation and Maintenance Services760Vehicles$40,022.14
2660Security Services344Security Svcs$18,600.15
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$154.46
2670Safety651Appliances / Furniture / Fixtures$7,653.04
2670Safety733Technology-Related Hardware.$5,260.06
2670Safety739Security Equipment$72,242.13
   Total:$4,815,480.64