Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Blackwell
  • Function Code: 2600
  • Report Generated: 5/9/2025 1:17:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$379,859.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2620Operation of Buildings Services150Overtime Salaries - Noncertified$260.15
2620Operation of Buildings Services180Stipends - Noncertified$6,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,673.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$75,116.28
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$816.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$24,602.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,753.82
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,564.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$29,345.97
2620Operation of Buildings Services332Architectural Svcs$20,950.00
2620Operation of Buildings Services432Technology Services$10,710.88
2620Operation of Buildings Services433Cooling Services$4,325.00
2620Operation of Buildings Services434Electrical Services$1,214.39
2620Operation of Buildings Services435Heating Services$1,875.00
2620Operation of Buildings Services436Office Machine Svcs$13,041.25
2620Operation of Buildings Services437Plumbing Services$14,223.58
2620Operation of Buildings Services438Other Building & Groundskeeping Services$146,344.58
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,424.99
2620Operation of Buildings Services443Land & Bldg Svcs$3,904.56
2620Operation of Buildings Services450Construction Services - Outside Contractors$396,790.56
2620Operation of Buildings Services523Property Insurance$341,975.00
2620Operation of Buildings Services530Communication Services$25,408.28
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$45,051.71
2620Operation of Buildings Services619General Supplies$361.15
2620Operation of Buildings Services624Electricity$218,618.99
2620Operation of Buildings Services625Gasoline$500.00
2620Operation of Buildings Services627Natural Gas$44,420.17
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$835,004.60
2620Operation of Buildings Services653Supplies-Technology Related$1,274.37
2620Operation of Buildings Services656Machinery/Machines$12,993.93
2620Operation of Buildings Services736Machinery$8,916.43
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$3,062.82
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,230.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,962.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$576.12
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$134.70
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$110.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$482.32
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$12,664.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$11,828.63
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$439.39
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,259.08
2630Care and Upkeep of Grounds Services619General Supplies$841.64
2630Care and Upkeep of Grounds Services710Land and Improvements$580.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$575.00
2640Care and Upkeep of Equipment Services433Cooling Services$8,962.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$645.89
2650Vehicle Operation and Maintenance Services760Vehicles$279.90
2660Security Services344Security Svcs$50,000.00
2660Security Services450Construction Services - Outside Contractors$875.00
2660Security Services651Appliances / Furniture / Fixtures$3,701.55
2660Security Services653Supplies-Technology Related$8,278.47
2670Safety120Regular Noncertified Salaries$5,576.00
2670Safety180Stipends - Noncertified$500.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$376.72
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$88.10
2670Safety619General Supplies$79.90
2670Safety653Supplies-Technology Related$5,382.00
   Total:$2,820,004.14