Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: South Rock Creek
  • Function Code: 2600
  • Report Generated: 4/21/2025 8:41:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$84,499.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,758.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,431.94
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,270.22
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,309.21
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$980.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,617.69
2620Operation of Buildings Services410Utility Services$3,136.90
2620Operation of Buildings Services420Cleaning and Laundry Services$4,715.81
2620Operation of Buildings Services431Nontechnology Serv$6,110.70
2620Operation of Buildings Services432Technology Services$40,622.94
2620Operation of Buildings Services433Cooling Services$12,059.00
2620Operation of Buildings Services436Office Machine Svcs$10,814.53
2620Operation of Buildings Services437Plumbing Services$872.92
2620Operation of Buildings Services438Other Building & Groundskeeping Services$11,604.52
2620Operation of Buildings Services439Oth Equip & Veh Svcs$745.00
2620Operation of Buildings Services530Communication Services$1,637.23
2620Operation of Buildings Services611Copy supplies$507.50
2620Operation of Buildings Services614Testing Supplies and Materials$460.30
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,633.50
2620Operation of Buildings Services617Kitchen Products and Supplies$224.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$14,933.83
2620Operation of Buildings Services619General Supplies$27,288.35
2620Operation of Buildings Services642Periodicals (includes professional publications)$2,599.27
2620Operation of Buildings Services645Workbooks$2,822.95
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,104.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$200.00
2620Operation of Buildings Services810Dues and Fees$1,250.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$35,725.00
2630Care and Upkeep of Grounds Services710Land and Improvements$3,517.50
2640Care and Upkeep of Equipment Services433Cooling Services$19,326.77
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,157.20
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$196.50
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$9,793.87
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$1,312.49
2650Vehicle Operation and Maintenance Services760Vehicles$4,946.82
2660Security Services344Security Svcs$42,700.00
2660Security Services651Appliances / Furniture / Fixtures$64,182.72
   Total:$463,068.38