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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Thackerville
  • Function Code: 2600
  • Report Generated: 1/10/2026 10:48:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,690.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services180Stipends - Noncertified$1,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,414.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,346.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$548.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,143.74
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$678.73
2620Operation of Buildings Services410Utility Services$2,709.61
2620Operation of Buildings Services420Cleaning and Laundry Services$69,078.79
2620Operation of Buildings Services432Technology Services$3,500.00
2620Operation of Buildings Services433Cooling Services$35,597.67
2620Operation of Buildings Services437Plumbing Services$2,382.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$8,987.88
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,574.93
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,000.00
2620Operation of Buildings Services523Property Insurance$124,335.00
2620Operation of Buildings Services530Communication Services$17,845.37
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$58.29
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$159.90
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$10,291.48
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$18,004.13
2620Operation of Buildings Services624Electricity$68,883.28
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$699.95
2620Operation of Buildings Services656Machinery/Machines$539.89
2620Operation of Buildings Services720Buildings$117,350.36
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$1,541.14
2620Operation of Buildings Services810Fees$3,352.51
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,750.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$232.85
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$54.42
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$356.26
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$5,890.25
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,340.67
2640Care and Upkeep of Equipment Services436Office Machine Svcs$4,712.75
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,988.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$130.54
2640Care and Upkeep of Equipment Services736Machinery$391.79
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$69.30
2650Vehicle Operation and Maintenance Services580Staff Travel$294.23
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$100.27
2660Security Services344Security Svcs$77,708.88
2660Security Services443Land & Bldg Svcs$816.00
2670Safety739Security Equipment$358.95
   Total:$636,056.37