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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Dibble
  • Function Code: 2600
  • Report Generated: 1/23/2025 9:43:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$190,371.85
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,520.71
2620Operation of Buildings Services180Stipends - Noncertified$1,785.83
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$270.71
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,158.12
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$94.31
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,369.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,126.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,740.32
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,573.07
2620Operation of Buildings Services410Utility Services$15,628.89
2620Operation of Buildings Services420Cleaning and Laundry Services$6,874.41
2620Operation of Buildings Services433Cooling Services$3,405.71
2620Operation of Buildings Services434Electrical Services$2,697.88
2620Operation of Buildings Services435Heating Services$1,964.70
2620Operation of Buildings Services437Plumbing Services$3,268.90
2620Operation of Buildings Services438Other Building & Groundskeeping Services$33,534.67
2620Operation of Buildings Services439Oth Equip & Veh Svcs$500.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$7,074.57
2620Operation of Buildings Services450Construction Services - Outside Contractors$50,699.22
2620Operation of Buildings Services530Communication Services$19,619.49
2620Operation of Buildings Services611Copy supplies$858.22
2620Operation of Buildings Services612Automotive and Bus Supplies$13.99
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$66,167.60
2620Operation of Buildings Services619General Supplies$700.28
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$18,330.62
2620Operation of Buildings Services624Electricity$80,491.54
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$87,015.52
2620Operation of Buildings Services653Supplies-Technology Related$39.19
2620Operation of Buildings Services656Machinery/Machines$3,632.07
2620Operation of Buildings Services733Technology-Related Hardware.$3,075.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,945.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$244.60
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$57.19
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$76.22
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$720.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$15,014.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$2,854.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$21,777.18
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$7,232.87
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$2,650.39
2630Care and Upkeep of Grounds Services710Land and Improvements$14,449.30
2640Care and Upkeep of Equipment Services434Electrical Services$1,962.02
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$335.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,929.35
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$8,405.43
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$9,583.21
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$2,179.43
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,815.70
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$4,639.55
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$2,115.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$3,664.90
2650Vehicle Operation and Maintenance Services625Gasoline$8,846.38
2660Security Services344Security Svcs$42,174.78
2670Safety438Other Building & Groundskeeping Services$650.00
2670Safety450Construction Services - Outside Contractors$7,252.98
2670Safety616Health, First-Aid & Hygiene Supplies$37.29
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$201.79
2670Safety651Appliances / Furniture / Fixtures$2,898.66
2670Safety659Firearms and ammunition$1,337.29
   Total:$866,680.68