Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Crooked Oak
  • Function Code: 2600
  • Report Generated: 1/2/2025 6:56:19 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$82,192.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2620Operation of Buildings Services180Stipends - Noncertified$5,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,941.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,761.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$32.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,322.46
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,244.76
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,847.45
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$790.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,406.24
2620Operation of Buildings Services410Utility Services$68,785.79
2620Operation of Buildings Services420Cleaning and Laundry Services$228,672.46
2620Operation of Buildings Services432Technology Services$27,479.62
2620Operation of Buildings Services433Cooling Services$54,341.02
2620Operation of Buildings Services434Electrical Services$61,650.00
2620Operation of Buildings Services435Heating Services$10,000.00
2620Operation of Buildings Services437Plumbing Services$52,145.97
2620Operation of Buildings Services438Other Building & Groundskeeping Services$57,785.30
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,828.88
2620Operation of Buildings Services442Equip & Vehicle Svcs$5,262.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$5,420.15
2620Operation of Buildings Services450Construction Services - Outside Contractors$28,853.50
2620Operation of Buildings Services523Property Insurance$303,794.00
2620Operation of Buildings Services530Communication Services$33,569.13
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$70,204.91
2620Operation of Buildings Services619General Supplies$6,008.60
2620Operation of Buildings Services624Electricity$150,802.48
2620Operation of Buildings Services625Gasoline$47.35
2620Operation of Buildings Services627Natural Gas$42,414.92
2620Operation of Buildings Services653Supplies-Technology Related$26,838.71
2620Operation of Buildings Services656Machinery/Machines$8,194.66
2620Operation of Buildings Services810Dues and Fees$4,657.18
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$26,868.75
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$83,565.29
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$989.20
2640Care and Upkeep of Equipment Services336Medical Services$351.75
2640Care and Upkeep of Equipment Services432Technology Services$1,168.67
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,756.80
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$977.20
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$2,188.61
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$999.40
2640Care and Upkeep of Equipment Services810Dues and Fees$1,875.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$4,200.00
2650Vehicle Operation and Maintenance Services619General Supplies$2,351.82
2650Vehicle Operation and Maintenance Services810Dues and Fees$25.00
2660Security Services120Regular Noncertified Salaries$39,000.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2660Security Services193Extra Duty/Addenda—Non-certified$2,750.00
2660Security Services224Life Insurance - Noncertified Personnel$6.44
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,605.60
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$609.41
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,142.94
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$727.62
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$4,265.47
2660Security Services432Technology Services$12,015.01
2660Security Services525Surety Bonds$200.00
2660Security Services616Health, First-Aid & Hygiene Supplies$2,217.35
2660Security Services618Cleaning, Maintenance and Groundskeeping Supplies$7,520.00
2660Security Services619General Supplies$713.66
2660Security Services653Supplies-Technology Related$1,497.00
2660Security Services659Firearms and ammunition$350.00
2670Safety336Medical Services$600.00
2670Safety439Oth Equip & Veh Svcs$9,008.90
2670Safety442Equip & Vehicle Svcs$25,957.95
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$361.25
   Total:$1,621,385.30