Home
State Reports
State Expenditure Details
District Reports
Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Pawnee
  • Function Code: 2600
  • Report Generated: 1/22/2025 11:58:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$141,009.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,590.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,654.38
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$175.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$38,085.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,962.42
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,938.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,646.39
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,322.25
2620Operation of Buildings Services410Utility Services$31,092.57
2620Operation of Buildings Services420Cleaning and Laundry Services$3,387.10
2620Operation of Buildings Services432Technology Services$3,348.00
2620Operation of Buildings Services433Cooling Services$15,199.34
2620Operation of Buildings Services434Electrical Services$12,470.13
2620Operation of Buildings Services435Heating Services$9,895.10
2620Operation of Buildings Services437Plumbing Services$14,741.70
2620Operation of Buildings Services438Other Building & Groundskeeping Services$430,253.78
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,151.55
2620Operation of Buildings Services450Construction Services - Outside Contractors$195,938.04
2620Operation of Buildings Services523Property Insurance$202,345.00
2620Operation of Buildings Services530Communication Services$18,803.36
2620Operation of Buildings Services580Staff Travel$439.00
2620Operation of Buildings Services612Automotive and Bus Supplies$135.19
2620Operation of Buildings Services617Kitchen Products and Supplies$59.10
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$40,500.97
2620Operation of Buildings Services619General Supplies$159.09
2620Operation of Buildings Services624Electricity$58,890.51
2620Operation of Buildings Services627Natural Gas$35,722.43
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$44,613.73
2620Operation of Buildings Services653Supplies-Technology Related$207,312.32
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$128,840.41
2620Operation of Buildings Services739Security Equipment$4,950.00
2620Operation of Buildings Services810Dues and Fees$1,920.00
2630Care and Upkeep of Grounds Services334Engineering Services$400.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$22,211.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,025.61
2630Care and Upkeep of Grounds Services710Land and Improvements$17,448.64
2640Care and Upkeep of Equipment Services434Electrical Services$1,783.80
2640Care and Upkeep of Equipment Services435Heating Services$2,400.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$500.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$600.68
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$725.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$6,650.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$245.97
2670Safety651Appliances / Furniture / Fixtures$2,200.00
2670Safety731Appliances / Furniture / Fixtures$13,240.00
2670Safety739Security Equipment$45,450.00
   Total:$1,797,432.86