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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Cameron
  • Function Code: 2600
  • Report Generated: 1/15/2025 5:01:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$103,067.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$204.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,878.14
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$90.00
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$930.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,547.20
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,531.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,118.89
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,544.48
2620Operation of Buildings Services410Utility Services$8,102.87
2620Operation of Buildings Services420Cleaning and Laundry Services$15,387.90
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,028.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$39,340.76
2620Operation of Buildings Services523Property Insurance$166,928.00
2620Operation of Buildings Services530Communication Services$21,516.76
2620Operation of Buildings Services611Copy supplies$55,296.36
2620Operation of Buildings Services612Automotive and Bus Supplies$4,796.73
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$10,050.65
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$95,362.24
2620Operation of Buildings Services623Diesel.$2,169.82
2620Operation of Buildings Services624Electricity$74,654.08
2620Operation of Buildings Services627Natural Gas$42,736.78
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,386.00
2620Operation of Buildings Services652Audiovisual$3,642.00
2620Operation of Buildings Services653Supplies-Technology Related$4,178.40
2620Operation of Buildings Services656Machinery/Machines$16,775.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$186.40
2620Operation of Buildings Services720Buildings$294,353.83
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$279.00
2620Operation of Buildings Services734Technology Software$891.88
2620Operation of Buildings Services810Dues and Fees$354.47
2630Care and Upkeep of Grounds Services550Printing and Binding$235.00
2630Care and Upkeep of Grounds Services710Land and Improvements$19,448.62
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,842.46
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,133.66
2640Care and Upkeep of Equipment Services624Electricity$2,038.46
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$562.25
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,030.26
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$2,548.51
2640Care and Upkeep of Equipment Services736Machinery$200.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$6,185.87
2650Vehicle Operation and Maintenance Services760Vehicles$14,780.71
2660Security Services344Security Svcs$45,000.00
   Total:$1,111,164.58