Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Hartshorne
  • Function Code: 2600
  • Report Generated: 5/9/2025 6:43:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$269,747.93
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$8,341.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$57,194.04
2620Operation of Buildings Services143SALARY-NO RETIREMENT$944.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,000.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,944.39
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,558.14
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$937.53
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$21,632.01
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,058.98
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$21,862.77
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$183.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$34,738.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,219.00
2620Operation of Buildings Services344Security Svcs$10,070.00
2620Operation of Buildings Services410Utility Services$69,330.76
2620Operation of Buildings Services420Cleaning and Laundry Services$2,637.45
2620Operation of Buildings Services438Other Building & Groundskeeping Services$2,700.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$11,744.15
2620Operation of Buildings Services450Construction Services - Outside Contractors$85,352.18
2620Operation of Buildings Services523Property Insurance$224,411.00
2620Operation of Buildings Services530Communication Services$16,548.96
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$189,018.99
2620Operation of Buildings Services619General Supplies$53,821.77
2620Operation of Buildings Services624Electricity$121,291.33
2620Operation of Buildings Services627Natural Gas$24,058.27
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,680.18
2620Operation of Buildings Services653Supplies-Technology Related$69,524.96
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,831.50
2620Operation of Buildings Services810Dues and Fees$120.40
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,200.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$260.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$60.90
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$316.13
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$429.03
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$118.20
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$3,350.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,524.10
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$14,704.40
2630Care and Upkeep of Grounds Services619General Supplies$1,476.44
2630Care and Upkeep of Grounds Services623Diesel.$673.22
2630Care and Upkeep of Grounds Services625Gasoline$1,406.06
2630Care and Upkeep of Grounds Services710Land and Improvements$23,913.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$13,498.00
2640Care and Upkeep of Equipment Services437Plumbing Services$1,400.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$105.22
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$4,010.24
2640Care and Upkeep of Equipment Services619General Supplies$153.78
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$685.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$678.47
2650Vehicle Operation and Maintenance Services623Diesel.$1,972.59
2650Vehicle Operation and Maintenance Services625Gasoline$11,200.85
2650Vehicle Operation and Maintenance Services810Dues and Fees$254.00
2660Security Services344Security Svcs$10,885.27
2660Security Services530Communication Services$35,345.42
2660Security Services653Supplies-Technology Related$466.71
2660Security Services739Security Equipment$11,553.44
2670Safety143SALARY-NO RETIREMENT$3,000.00
2670Safety150Overtime Salaries - Noncertified$7,099.53
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$635.49
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$148.63
2670Safety261Retirement - District-Paid - Noncertified Personnel$537.41
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$729.37
2670Safety283Workers' Compensation - Noncertified Personnel$206.98
2670Safety344Security Svcs$2,557.77
2670Safety450Construction Services - Outside Contractors$3,630.00
2670Safety652Audiovisual$16,296.62
2670Safety653Supplies-Technology Related$347.15
2670Safety739Security Equipment$51,061.50
2670Safety810Dues and Fees$11,289.04
   Total:$1,608,683.53