Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Whitebead
  • Function Code: 2600
  • Report Generated: 2/19/2025 5:01:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$15,620.05
2620Operation of Buildings Services150Overtime Salaries - Noncertified$35,796.97
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,845.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,166.15
2620Operation of Buildings Services410Utility Services$4,745.00
2620Operation of Buildings Services420Cleaning and Laundry Services$27,540.02
2620Operation of Buildings Services435Heating Services$1,134.01
2620Operation of Buildings Services437Plumbing Services$7,018.13
2620Operation of Buildings Services438Other Building & Groundskeeping Services$4,991.75
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,207.20
2620Operation of Buildings Services523Property Insurance$70,037.00
2620Operation of Buildings Services530Communication Services$6,374.68
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$6,278.06
2620Operation of Buildings Services619General Supplies$4,181.65
2620Operation of Buildings Services624Electricity$37,075.70
2620Operation of Buildings Services720Buildings$2,360.35
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$189.48
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,200.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$465.78
2630Care and Upkeep of Grounds Services710Land and Improvements$44.97
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,201.64
2660Security Services344Security Svcs$58.25
2660Security Services438Other Building & Groundskeeping Services$1,060.00
2670Safety431Nontechnology Serv$786.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$60.49
   Total:$246,358.68