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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Mooreland
  • Function Code: 2600
  • Report Generated: 1/22/2026 12:10:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$137,253.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services180Stipends - Noncertified$2,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$16,694.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,017.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,108.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,025.14
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,442.28
2620Operation of Buildings Services410Utility Services$21,010.96
2620Operation of Buildings Services420Cleaning and Laundry Services$200.00
2620Operation of Buildings Services431Nontechnology Serv$250.49
2620Operation of Buildings Services432Technology Services$875.00
2620Operation of Buildings Services434Electrical Services$2,306.27
2620Operation of Buildings Services438Other Building & Groundskeeping Services$52,007.17
2620Operation of Buildings Services523Property Insurance$275,666.00
2620Operation of Buildings Services530Communication Services$23,035.20
2620Operation of Buildings Services611Copy supplies$567.47
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$26,460.36
2620Operation of Buildings Services624Electricity$136,630.06
2620Operation of Buildings Services627Natural Gas$22,449.82
2620Operation of Buildings Services656Machinery/Machines$2,490.33
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$13,632.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$845.19
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$197.67
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,026.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$44.89
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$12,315.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$625.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$7,652.78
2640Care and Upkeep of Equipment Services433Cooling Services$36,614.36
2640Care and Upkeep of Equipment Services434Electrical Services$1,829.98
2640Care and Upkeep of Equipment Services437Plumbing Services$3,059.49
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$3,067.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,138.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$518.99
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$8,911.59
2640Care and Upkeep of Equipment Services656Machinery/Machines$6,392.55
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$47,877.00
2650Vehicle Operation and Maintenance Services769Other Vehicles -ATV$18,000.00
2660Security Services344Security Svcs$67,500.00
2660Security Services432Technology Services$2,944.88
   Total:$986,012.88