Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: John W Rex Charter Elementary
  • Function Code: 2600
  • Report Generated: 1/12/2026 1:31:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$36,924.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$500.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,461.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$575.63
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,318.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,146.23
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$205.35
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,062.87
2620Operation of Buildings Services410Utility Services$26,355.03
2620Operation of Buildings Services420Cleaning and Laundry Services$153,109.49
2620Operation of Buildings Services432Technology Services$4,415.00
2620Operation of Buildings Services433Cooling Services$376.00
2620Operation of Buildings Services434Electrical Services$5,400.00
2620Operation of Buildings Services437Plumbing Services$29,069.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$78,675.37
2620Operation of Buildings Services442Equip & Vehicle Svcs$20,168.54
2620Operation of Buildings Services443Land & Bldg Svcs$73,852.71
2620Operation of Buildings Services523Property Insurance$160,620.79
2620Operation of Buildings Services530Communication Services$57,511.19
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$70,508.09
2620Operation of Buildings Services624Electricity$86,962.94
2620Operation of Buildings Services627Natural Gas$14,086.38
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,880.36
2620Operation of Buildings Services653Supplies-Technology Related$2,557.94
2620Operation of Buildings Services656Machinery/Machines$798.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$313.96
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$22,315.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$18,221.63
2630Care and Upkeep of Grounds Services434Electrical Services$28,098.01
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$18,895.82
2630Care and Upkeep of Grounds Services710Land and Improvements$112,889.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$2,915.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$24,975.99
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$32.31
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$286.97
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,677.88
2660Security Services344Security Svcs$240.00
2660Security Services432Technology Services$6,100.80
2660Security Services438Other Building & Groundskeeping Services$2,338.65
2660Security Services529Other Insurance Services$3,618.25
2660Security Services619General Supplies$469.79
2660Security Services651Appliances / Furniture / Fixtures$150.00
2660Security Services653Supplies-Technology Related$10,000.00
2660Security Services733Technology-Related Hardware.$29,050.00
2670Safety438Other Building & Groundskeeping Services$9,129.70
2670Safety619General Supplies$133.88
2670Safety651Appliances / Furniture / Fixtures$546.00
   Total:$1,143,215.73