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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Kellyville
  • Function Code: 2600
  • Report Generated: 1/16/2026 1:04:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$214,347.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$17,462.02
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$50,082.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,784.77
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,223.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,489.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,586.42
2620Operation of Buildings Services410Utility Services$49,227.22
2620Operation of Buildings Services420Cleaning and Laundry Services$5,176.16
2620Operation of Buildings Services434Electrical Services$9,862.50
2620Operation of Buildings Services437Plumbing Services$3,150.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$49,669.05
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,482.46
2620Operation of Buildings Services450Construction Services - Outside Contractors$35,013.50
2620Operation of Buildings Services523Property Insurance$283,328.24
2620Operation of Buildings Services530Communication Services$14,524.45
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$23,900.48
2620Operation of Buildings Services619General Supplies$36,091.42
2620Operation of Buildings Services624Electricity$201,403.33
2620Operation of Buildings Services627Natural Gas$57,252.53
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,721.90
2620Operation of Buildings Services653Supplies-Technology Related$775.62
2620Operation of Buildings Services656Machinery/Machines$30,431.77
2620Operation of Buildings Services720Buildings$39,859.43
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$740.25
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$22,589.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,535.10
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$359.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$63.47
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,089.93
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,330.00
2630Care and Upkeep of Grounds Services434Electrical Services$800.00
2630Care and Upkeep of Grounds Services437Plumbing Services$5,657.50
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$70.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$26.20
2630Care and Upkeep of Grounds Services619General Supplies$4,879.90
2630Care and Upkeep of Grounds Services710Land and Improvements$7,420.66
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,067.30
2640Care and Upkeep of Equipment Services432Technology Services$1,807.65
2640Care and Upkeep of Equipment Services433Cooling Services$63,504.29
2640Care and Upkeep of Equipment Services436Office Machine Svcs$75.00
2640Care and Upkeep of Equipment Services437Plumbing Services$16,031.81
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,071.86
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,448.57
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,294.35
2640Care and Upkeep of Equipment Services619General Supplies$6,008.47
2640Care and Upkeep of Equipment Services652Audiovisual$1,892.63
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$27,344.66
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,250.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$641.03
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$642.69
2650Vehicle Operation and Maintenance Services762Buses$215.25
2650Vehicle Operation and Maintenance Services769Other Vehicles -ATV$10,034.20
2660Security Services120Regular Noncertified Salaries$10,059.21
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2660Security Services149Other Non-Certified Temporary Compensation$300.00
2660Security Services193Extra Duty/Addenda—Non-certified$150.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$749.57
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$175.26
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$42.75
2660Security Services283Workers' Compensation - Noncertified Personnel$85.25
2660Security Services343Game Offcls Svcs$6,075.00
2660Security Services344Security Svcs$120.00
2660Security Services345Other Comp Events Of$8,625.00
2660Security Services530Communication Services$194,578.96
2660Security Services850Game Contracts and Guarantees$175.00
2670Safety343Game Offcls Svcs$1,610.00
2670Safety439Oth Equip & Veh Svcs$9,331.83
   Total:$1,588,885.85