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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Elmore City-Pernell
  • Function Code: 2600
  • Report Generated: 1/13/2026 2:05:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$99,027.50
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$150.00
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,331.36
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,497.92
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$413.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,430.93
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,504.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,492.94
2620Operation of Buildings Services342Data Proc Svcs$1,950.92
2620Operation of Buildings Services410Utility Services$25,502.27
2620Operation of Buildings Services420Cleaning and Laundry Services$6,817.20
2620Operation of Buildings Services432Technology Services$5,461.44
2620Operation of Buildings Services435Heating Services$1,277.75
2620Operation of Buildings Services437Plumbing Services$390.51
2620Operation of Buildings Services443Land & Bldg Svcs$144.72
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,685.08
2620Operation of Buildings Services523Property Insurance$226,054.00
2620Operation of Buildings Services530Communication Services$19,121.20
2620Operation of Buildings Services580Staff Travel$378.76
2620Operation of Buildings Services611Copy supplies$122.42
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$13,990.65
2620Operation of Buildings Services619General Supplies$78,551.97
2620Operation of Buildings Services624Electricity$99,175.88
2620Operation of Buildings Services627Natural Gas$14,435.09
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$389.69
2620Operation of Buildings Services653Supplies-Technology Related$101,417.45
2620Operation of Buildings Services720Buildings$620.02
2620Operation of Buildings Services810Fees$10,909.13
2620Operation of Buildings Services930Reimbursement$2,984.13
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$630.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,420.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,600.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$287.27
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$67.24
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$442.25
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,397.84
2630Care and Upkeep of Grounds Services433Cooling Services$420.00
2630Care and Upkeep of Grounds Services434Electrical Services$16,774.74
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,706.16
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$21,803.90
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$55,292.81
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$15,203.09
2630Care and Upkeep of Grounds Services619General Supplies$34,818.72
2630Care and Upkeep of Grounds Services656Machinery/Machines$14,500.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,200.00
2640Care and Upkeep of Equipment Services433Cooling Services$12,971.38
2640Care and Upkeep of Equipment Services434Electrical Services$262.48
2640Care and Upkeep of Equipment Services435Heating Services$1,465.00
2640Care and Upkeep of Equipment Services437Plumbing Services$940.07
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$2,527.41
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$7,832.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$35,795.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,103.72
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$62.99
2640Care and Upkeep of Equipment Services619General Supplies$2,525.27
2640Care and Upkeep of Equipment Services656Machinery/Machines$12,137.21
2650Vehicle Operation and Maintenance Services432Technology Services$4,725.00
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$79,245.57
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$18,819.69
2650Vehicle Operation and Maintenance Services619General Supplies$1,127.21
2650Vehicle Operation and Maintenance Services625Gasoline$3,502.74
2650Vehicle Operation and Maintenance Services761Automobiles$48,920.10
2650Vehicle Operation and Maintenance Services810Fees$82.59
2660Security Services344Security Svcs$49,504.00
2670Safety432Technology Services$24,426.82
2670Safety490Other Purchased Property Services$8,380.25
2670Safety653Supplies-Technology Related$1,292.78
   Total:$1,273,442.10