Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: South Rock Creek
  • Function Code: 2600
  • Report Generated: 1/21/2026 6:50:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$80,646.84
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.34
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,096.49
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,225.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,222.24
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,827.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,914.86
2620Operation of Buildings Services410Utility Services$936.85
2620Operation of Buildings Services420Cleaning and Laundry Services$5,038.03
2620Operation of Buildings Services431Nontechnology Serv$2,143.68
2620Operation of Buildings Services432Technology Services$41,587.00
2620Operation of Buildings Services433Cooling Services$19,676.82
2620Operation of Buildings Services436Office Machine Svcs$3,530.45
2620Operation of Buildings Services437Plumbing Services$365.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$41,207.63
2620Operation of Buildings Services450Construction Services - Outside Contractors$23,615.00
2620Operation of Buildings Services530Communication Services$1,698.62
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$538.00
2620Operation of Buildings Services617Kitchen Products and Supplies$2,578.40
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$17,951.49
2620Operation of Buildings Services619General Supplies$33,852.92
2620Operation of Buildings Services624Electricity$386.98
2620Operation of Buildings Services641Books / EBOOKS$444.61
2620Operation of Buildings Services642Periodicals (includes professional publications)$1,634.15
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,248.00
2620Operation of Buildings Services659Firearms and ammunition$2,845.00
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$372.10
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$48,225.00
2640Care and Upkeep of Equipment Services433Cooling Services$5,511.01
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$145.00
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$1,377.09
2650Vehicle Operation and Maintenance Services762Buses$7,992.63
2660Security Services344Security Svcs$43,680.00
2660Security Services651Appliances / Furniture / Fixtures$77,288.00
   Total:$504,648.32