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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Prue
  • Function Code: 2600
  • Report Generated: 4/4/2025 3:45:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,766.40
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,186.68
2620Operation of Buildings Services180Stipends - Noncertified$2,254.49
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,481.83
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$580.38
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,048.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,549.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$174.24
2620Operation of Buildings Services410Utility Services$16,079.78
2620Operation of Buildings Services420Cleaning and Laundry Services$25,000.00
2620Operation of Buildings Services432Technology Services$300.00
2620Operation of Buildings Services433Cooling Services$2,681.00
2620Operation of Buildings Services434Electrical Services$1,541.00
2620Operation of Buildings Services435Heating Services$497.00
2620Operation of Buildings Services437Plumbing Services$7,256.84
2620Operation of Buildings Services438Other Building & Groundskeeping Services$11,333.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$32,900.00
2620Operation of Buildings Services523Property Insurance$132,343.64
2620Operation of Buildings Services530Communication Services$8,583.57
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$8.86
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$11,573.46
2620Operation of Buildings Services619General Supplies$614.12
2620Operation of Buildings Services624Electricity$56,265.18
2620Operation of Buildings Services627Natural Gas$33,248.94
2620Operation of Buildings Services720Buildings$40,595.42
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$15,875.00
2620Operation of Buildings Services736Machinery$6,784.61
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$1,770.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$109.74
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$25.68
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,875.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$515.12
2630Care and Upkeep of Grounds Services710Land and Improvements$29,497.63
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$11,000.00
2630Care and Upkeep of Grounds Services736Machinery$13,594.99
2640Care and Upkeep of Equipment Services437Plumbing Services$1,640.58
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,419.99
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,365.00
2660Security Services344Security Svcs$9,198.68
2660Security Services619General Supplies$1,450.05
2670Safety438Other Building & Groundskeeping Services$2,790.66
2670Safety739Security Equipment$64,793.16
   Total:$604,514.66