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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Middleberg
  • Function Code: 2600
  • Report Generated: 1/19/2026 2:23:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$15,721.60
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$665.13
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,007.62
2620Operation of Buildings Services180Stipends - Noncertified$1,819.17
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,451.02
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$19.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,255.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$293.74
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,480.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,009.48
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$872.35
2620Operation of Buildings Services344Security Svcs$2,880.00
2620Operation of Buildings Services410Utility Services$47,608.95
2620Operation of Buildings Services420Cleaning and Laundry Services$32,637.00
2620Operation of Buildings Services432Technology Services$4,196.30
2620Operation of Buildings Services433Cooling Services$7,727.00
2620Operation of Buildings Services434Electrical Services$4,366.00
2620Operation of Buildings Services435Heating Services$450.50
2620Operation of Buildings Services437Plumbing Services$3,645.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$48,383.42
2620Operation of Buildings Services523Property Insurance$100,319.00
2620Operation of Buildings Services530Communication Services$5,022.73
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$189.00
2620Operation of Buildings Services617Kitchen Products and Supplies$360.89
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$11,395.61
2620Operation of Buildings Services619General Supplies$609.20
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,986.60
2620Operation of Buildings Services652Audiovisual$6,244.63
2620Operation of Buildings Services653Supplies-Technology Related$1,084.52
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$60,349.50
2620Operation of Buildings Services739Security Equipment$50,400.00
2620Operation of Buildings Services810Fees$3,825.78
2630Care and Upkeep of Grounds Services434Electrical Services$250.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,850.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$9,428.18
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,108.56
2630Care and Upkeep of Grounds Services710Land and Improvements$49,260.00
2640Care and Upkeep of Equipment Services611Copy supplies$2,841.20
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$49.89
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,993.43
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$852.19
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$652.92
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$3,453.53
2650Vehicle Operation and Maintenance Services625Gasoline$1,814.04
2660Security Services344Security Svcs$65,164.66
2660Security Services438Other Building & Groundskeeping Services$13,040.48
   Total:$592,036.39