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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Boswell
  • Function Code: 2600
  • Report Generated: 5/9/2025 2:45:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$61,549.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$19,033.05
2620Operation of Buildings Services150Overtime Salaries - Noncertified$258.33
2620Operation of Buildings Services180Stipends - Noncertified$2,000.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,297.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,239.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,041.92
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,380.66
2620Operation of Buildings Services410Utility Services$13,856.47
2620Operation of Buildings Services420Cleaning and Laundry Services$6,641.48
2620Operation of Buildings Services432Technology Services$120.94
2620Operation of Buildings Services433Cooling Services$769.35
2620Operation of Buildings Services434Electrical Services$7,207.06
2620Operation of Buildings Services437Plumbing Services$840.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$4,257.79
2620Operation of Buildings Services450Construction Services - Outside Contractors$787.30
2620Operation of Buildings Services529Other Insurance Services$109,399.00
2620Operation of Buildings Services530Communication Services$8,270.24
2620Operation of Buildings Services611Copy supplies$1,461.24
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$18,287.59
2620Operation of Buildings Services619General Supplies$1,127.55
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$12,550.00
2620Operation of Buildings Services624Electricity$37,717.53
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$10,842.96
2620Operation of Buildings Services653Supplies-Technology Related$9.99
2620Operation of Buildings Services656Machinery/Machines$980.38
2620Operation of Buildings Services739Security Equipment$84,897.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$245.07
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$57.30
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$380.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$182.20
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,561.22
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,182.78
2630Care and Upkeep of Grounds Services619General Supplies$382.75
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$282.60
2630Care and Upkeep of Grounds Services656Machinery/Machines$292.32
2630Care and Upkeep of Grounds Services710Land and Improvements$762.50
2630Care and Upkeep of Grounds Services736Machinery$21,000.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$516.53
2640Care and Upkeep of Equipment Services436Office Machine Svcs$7,200.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,205.40
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$10.90
2650Vehicle Operation and Maintenance Services810Dues and Fees$1,553.70
2660Security Services432Technology Services$2,420.00
   Total:$468,612.09