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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cameron
  • Function Code: 2600
  • Report Generated: 12/22/2024 1:35:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$96,048.41
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,250.84
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$360.00
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$360.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,181.65
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,445.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,339.81
2620Operation of Buildings Services346TECH REL TECH SER$1,425.00
2620Operation of Buildings Services410Utility Services$10,526.59
2620Operation of Buildings Services420Cleaning and Laundry Services$725.00
2620Operation of Buildings Services432Technology Services$965.34
2620Operation of Buildings Services436Office Machine Svcs$6,086.33
2620Operation of Buildings Services438Other Building & Groundskeeping Services$747.78
2620Operation of Buildings Services450Construction Services - Outside Contractors$75,461.98
2620Operation of Buildings Services523Property Insurance$47,840.00
2620Operation of Buildings Services530Communication Services$13,791.50
2620Operation of Buildings Services611Copy supplies$30,422.60
2620Operation of Buildings Services612Automotive and Bus Supplies$2,405.16
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$5,540.15
2620Operation of Buildings Services617Kitchen Products and Supplies$2,351.44
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$55,156.00
2620Operation of Buildings Services624Electricity$114,455.55
2620Operation of Buildings Services626Oil$75.00
2620Operation of Buildings Services627Natural Gas$16,879.86
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$51,214.73
2620Operation of Buildings Services652Audiovisual$4,019.90
2620Operation of Buildings Services653Supplies-Technology Related$1,934.20
2620Operation of Buildings Services655Instruments$940.96
2620Operation of Buildings Services656Machinery/Machines$13,153.59
2620Operation of Buildings Services657Uniforms$10,386.78
2620Operation of Buildings Services720Buildings$31,484.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$150.00
2620Operation of Buildings Services734Technology Software$1,161.21
2620Operation of Buildings Services810Dues and Fees$3,852.55
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$302.89
2630Care and Upkeep of Grounds Services710Land and Improvements$79,737.45
2640Care and Upkeep of Equipment Services432Technology Services$300.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,999.63
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$949.39
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$40,000.00
2640Care and Upkeep of Equipment Services655Instruments$5,757.50
2640Care and Upkeep of Equipment Services656Machinery/Machines$28,490.71
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$410.00
2640Care and Upkeep of Equipment Services810Dues and Fees$2,596.76
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$600.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,114.72
2650Vehicle Operation and Maintenance Services623Diesel.$61.90
2650Vehicle Operation and Maintenance Services760Vehicles$2,442.53
   Total:$798,731.93