Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Thackerville
  • Function Code: 2600
  • Report Generated: 2/19/2025 4:36:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,152.26
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$3,201.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,181.10
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$510.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,142.64
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$682.71
2620Operation of Buildings Services410Utility Services$4,450.36
2620Operation of Buildings Services420Cleaning and Laundry Services$46,921.05
2620Operation of Buildings Services433Cooling Services$38,210.50
2620Operation of Buildings Services437Plumbing Services$6,260.76
2620Operation of Buildings Services438Other Building & Groundskeeping Services$13,744.75
2620Operation of Buildings Services443Land & Bldg Svcs$25,438.55
2620Operation of Buildings Services449Oth Rentals/Lease Sv$12,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$94,775.99
2620Operation of Buildings Services523Property Insurance$99,602.00
2620Operation of Buildings Services530Communication Services$25,236.43
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$16,668.19
2620Operation of Buildings Services619General Supplies$3,849.44
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$15,727.14
2620Operation of Buildings Services624Electricity$71,085.81
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$282.31
2620Operation of Buildings Services656Machinery/Machines$354.00
2620Operation of Buildings Services720Buildings$7,933.35
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$70,510.28
2620Operation of Buildings Services736Machinery$18,790.72
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,000.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,250.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$570.37
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$133.51
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$760.05
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$176.64
2630Care and Upkeep of Grounds Services530Communication Services$9.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,610.70
2630Care and Upkeep of Grounds Services656Machinery/Machines$949.97
2630Care and Upkeep of Grounds Services710Land and Improvements$1,414.00
2640Care and Upkeep of Equipment Services435Heating Services$212.50
2640Care and Upkeep of Equipment Services436Office Machine Svcs$3,619.42
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$715.23
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$272.98
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,479.29
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$2,500.00
2650Vehicle Operation and Maintenance Services580Staff Travel$72.80
2650Vehicle Operation and Maintenance Services760Vehicles$14,315.47
2660Security Services344Security Svcs$32,000.91
2660Security Services443Land & Bldg Svcs$1,969.15
2670Safety739Security Equipment$39,582.68
   Total:$730,353.31