Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Covington-Douglas
  • Function Code: 2600
  • Report Generated: 5/9/2025 10:47:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$54,654.23
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,824.69
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,857.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,688.45
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$275.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,368.24
2620Operation of Buildings Services410Utility Services$9,227.80
2620Operation of Buildings Services438Other Building & Groundskeeping Services$28,424.92
2620Operation of Buildings Services439Oth Equip & Veh Svcs$450.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$147,992.05
2620Operation of Buildings Services523Property Insurance$183,459.00
2620Operation of Buildings Services530Communication Services$24,228.12
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$30,060.21
2620Operation of Buildings Services624Electricity$74,709.04
2620Operation of Buildings Services627Natural Gas$24,192.71
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$27,548.48
2620Operation of Buildings Services720Buildings$19,947.18
2620Operation of Buildings Services736Machinery$3,210.24
2620Operation of Buildings Services810Dues and Fees$900.00
2630Care and Upkeep of Grounds Services710Land and Improvements$31,959.80
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$42,368.04
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$850.00
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$8,259.30
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$3,168.42
2640Care and Upkeep of Equipment Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,195.92
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$4,057.26
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,341.00
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$1,644.33
2650Vehicle Operation and Maintenance Services760Vehicles$29,350.00
2660Security Services344Security Svcs$10,000.00
2660Security Services739Security Equipment$99,243.00
2670Safety438Other Building & Groundskeeping Services$1,090.00
   Total:$901,546.03