Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Panola Elementary
  • Function Code: 2600
  • Report Generated: 5/9/2025 7:09:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,364.04
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$318.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,090.04
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,655.21
2620Operation of Buildings Services410Utility Services$63,775.48
2620Operation of Buildings Services420Cleaning and Laundry Services$1,585.00
2620Operation of Buildings Services431Nontechnology Serv$650.00
2620Operation of Buildings Services434Electrical Services$93.49
2620Operation of Buildings Services436Office Machine Svcs$1,008.00
2620Operation of Buildings Services437Plumbing Services$225.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$3,299.00
2620Operation of Buildings Services523Property Insurance$74,600.00
2620Operation of Buildings Services530Communication Services$1,181.60
2620Operation of Buildings Services619General Supplies$10,445.77
2620Operation of Buildings Services652Audiovisual$192.50
2620Operation of Buildings Services653Supplies-Technology Related$6,092.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$99.99
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$307.33
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,088.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$549.98
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$154.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$32.62
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,251.90
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,057.55
2650Vehicle Operation and Maintenance Services623Diesel.$3,318.61
2650Vehicle Operation and Maintenance Services625Gasoline$2,063.46
2660Security Services344Security Svcs$42,200.46
   Total:$251,619.39