Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Mounds
  • Function Code: 2600
  • Report Generated: 5/9/2025 8:11:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$136,408.79
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$756.40
2620Operation of Buildings Services180Stipends - Noncertified$2,250.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$844.90
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,638.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,700.76
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,034.78
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,239.57
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$233.75
2620Operation of Buildings Services410Utility Services$39,532.32
2620Operation of Buildings Services420Cleaning and Laundry Services$2,220.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$5,477.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$84,794.23
2620Operation of Buildings Services523Property Insurance$173,056.00
2620Operation of Buildings Services530Communication Services$72,146.81
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$21,961.49
2620Operation of Buildings Services624Electricity$89,242.64
2620Operation of Buildings Services627Natural Gas$23,558.18
2620Operation of Buildings Services720Buildings$29,224.69
2620Operation of Buildings Services739Security Equipment$1,375.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$49,777.28
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$2,234.23
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$471.64
2630Care and Upkeep of Grounds Services710Land and Improvements$9,077.55
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,575.00
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$1,851.50
2640Care and Upkeep of Equipment Services739Security Equipment$10,472.09
2650Vehicle Operation and Maintenance Services760Vehicles$3,500.00
2660Security Services439Oth Equip & Veh Svcs$790.00
2670Safety439Oth Equip & Veh Svcs$650.00
2670Safety739Security Equipment$1,200.00
2670Safety930Reimbursement$116.50
   Total:$817,549.90