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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Dibble
  • Function Code: 2600
  • Report Generated: 1/14/2026 10:09:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$201,416.96
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,997.50
2620Operation of Buildings Services180Stipends - Noncertified$3,571.66
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$649.70
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$41,598.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$85.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,356.66
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,123.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,264.63
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$34.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,252.54
2620Operation of Buildings Services410Utility Services$11,837.86
2620Operation of Buildings Services420Cleaning and Laundry Services$16,581.76
2620Operation of Buildings Services432Technology Services$47,889.09
2620Operation of Buildings Services433Cooling Services$1,966.44
2620Operation of Buildings Services434Electrical Services$6,996.26
2620Operation of Buildings Services437Plumbing Services$4,000.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$122,353.65
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,250.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$11,976.91
2620Operation of Buildings Services450Construction Services - Outside Contractors$142,690.95
2620Operation of Buildings Services530Communication Services$12,281.58
2620Operation of Buildings Services611Copy supplies$300.74
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$55.95
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$61,007.89
2620Operation of Buildings Services619General Supplies$2,525.47
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$39,210.74
2620Operation of Buildings Services624Electricity$92,620.99
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$114,100.93
2620Operation of Buildings Services653Supplies-Technology Related$103,527.01
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$162,829.54
2620Operation of Buildings Services736Machinery$7,500.00
2620Operation of Buildings Services810Fees$25.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$4,785.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,445.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$876.55
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$205.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$2.29
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$82.45
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$23,031.88
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$1,200.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$19,039.83
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$14,888.78
2630Care and Upkeep of Grounds Services619General Supplies$358.03
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$600.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$668.37
2630Care and Upkeep of Grounds Services710Land and Improvements$434.53
2640Care and Upkeep of Equipment Services434Electrical Services$1,000.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$916.85
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$855.91
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$15,161.71
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$2,512.78
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$299.95
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$4,240.92
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$3,884.84
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$12.89
2650Vehicle Operation and Maintenance Services625Gasoline$4,398.48
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$491.60
2650Vehicle Operation and Maintenance Services769Other Vehicles -ATV$11,010.23
2660Security Services344Security Svcs$94,740.00
2670Safety438Other Building & Groundskeeping Services$3,200.00
2670Safety450Construction Services - Outside Contractors$1,200.00
2670Safety616Health, First-Aid & Hygiene Supplies$6.85
2670Safety619General Supplies$330.36
2670Safety651Appliances / Furniture / Fixtures$6,003.15
2670Safety653Supplies-Technology Related$3,510.47
2670Safety659Firearms and ammunition$1,929.50
2670Safety739Security Equipment$56,380.00
   Total:$1,538,233.12