Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Cement
  • Function Code: 2600
  • Report Generated: 2/17/2025 10:34:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$56,572.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,120.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,124.62
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$84.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,025.31
2620Operation of Buildings Services410Utility Services$13,259.68
2620Operation of Buildings Services420Cleaning and Laundry Services$1,857.68
2620Operation of Buildings Services433Cooling Services$17,143.31
2620Operation of Buildings Services435Heating Services$11,953.89
2620Operation of Buildings Services438Other Building & Groundskeeping Services$3,953.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$57,302.68
2620Operation of Buildings Services523Property Insurance$98,547.12
2620Operation of Buildings Services530Communication Services$15,010.45
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$37,175.91
2620Operation of Buildings Services624Electricity$47,984.12
2620Operation of Buildings Services627Natural Gas$14,168.29
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,900.00
2620Operation of Buildings Services720Buildings$723,500.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$4,166.95
2630Care and Upkeep of Grounds Services656Machinery/Machines$97.24
2640Care and Upkeep of Equipment Services611Copy supplies$2,313.74
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$370.00
2650Vehicle Operation and Maintenance Services760Vehicles$240.00
2670Safety344Security Svcs$4,080.56
2670Safety431Nontechnology Serv$52,599.33
2670Safety530Communication Services$3,784.76
   Total:$1,189,336.45