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State Expenditure Details
District Reports
Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Maud
  • Function Code: 2600
  • Report Generated: 1/17/2026 10:35:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$90,466.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,773.43
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,788.21
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,505.84
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,416.49
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,781.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,894.27
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$94.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,053.80
2620Operation of Buildings Services410Utility Services$21,885.00
2620Operation of Buildings Services420Cleaning and Laundry Services$1,362.00
2620Operation of Buildings Services433Cooling Services$395.00
2620Operation of Buildings Services434Electrical Services$4,201.01
2620Operation of Buildings Services436Office Machine Svcs$4,800.00
2620Operation of Buildings Services437Plumbing Services$595.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$2,644.34
2620Operation of Buildings Services450Construction Services - Outside Contractors$196.25
2620Operation of Buildings Services523Property Insurance$151,561.00
2620Operation of Buildings Services530Communication Services$9,547.72
2620Operation of Buildings Services580Staff Travel$75.40
2620Operation of Buildings Services611Copy supplies$1,613.95
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$37,935.32
2620Operation of Buildings Services619General Supplies$3,872.68
2620Operation of Buildings Services624Electricity$45,728.91
2620Operation of Buildings Services627Natural Gas$29,362.54
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,602.68
2620Operation of Buildings Services653Supplies-Technology Related$5,802.51
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$240.00
2620Operation of Buildings Services720Buildings$76,060.80
2620Operation of Buildings Services739Security Equipment$385.00
2620Operation of Buildings Services810Fees$437.23
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$171.95
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$169.87
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$107.12
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,174.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$695.22
2640Care and Upkeep of Equipment Services580Staff Travel$344.40
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$83.49
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$187.04
2650Vehicle Operation and Maintenance Services580Staff Travel$440.58
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$76.81
2660Security Services739Security Equipment$37.38
2670Safety619General Supplies$318.00
2670Safety739Security Equipment$2,635.48
2670Safety810Fees$1,244.00
   Total:$554,763.35