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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Antlers
  • Function Code: 2600
  • Report Generated: 5/9/2025 4:24:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$196,465.70
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,193.77
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,626.90
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$53,790.34
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$189.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,453.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,912.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,794.68
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$26.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,110.95
2620Operation of Buildings Services410Utility Services$40,228.39
2620Operation of Buildings Services420Cleaning and Laundry Services$8,000.00
2620Operation of Buildings Services431Nontechnology Serv$3,034.21
2620Operation of Buildings Services434Electrical Services$216,910.68
2620Operation of Buildings Services437Plumbing Services$14,269.42
2620Operation of Buildings Services438Other Building & Groundskeeping Services$109,171.71
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,351.50
2620Operation of Buildings Services443Land & Bldg Svcs$1,210.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$30,468.99
2620Operation of Buildings Services490Other Purchased Property Services$64,217.43
2620Operation of Buildings Services523Property Insurance$297,487.00
2620Operation of Buildings Services530Communication Services$23,248.50
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$80,813.75
2620Operation of Buildings Services619General Supplies$2,378.54
2620Operation of Buildings Services624Electricity$197,240.33
2620Operation of Buildings Services627Natural Gas$48,707.89
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,259.00
2620Operation of Buildings Services653Supplies-Technology Related$5,725.72
2620Operation of Buildings Services720Buildings$26,108.90
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$62,936.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,035.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$2,501.26
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$15,917.48
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$57.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,110.85
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$961.40
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$6,320.28
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$8.92
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,417.19
2630Care and Upkeep of Grounds Services434Electrical Services$1,959.74
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$6,119.36
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$27,603.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,241.40
2630Care and Upkeep of Grounds Services710Land and Improvements$14,075.71
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$4,111.06
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,034.13
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$650.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$14,564.52
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$158.66
2650Vehicle Operation and Maintenance Services580Staff Travel$1,134.44
2650Vehicle Operation and Maintenance Services760Vehicles$96.00
2660Security Services120Regular Noncertified Salaries$32,630.34
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$724.71
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,037.90
2660Security Services224Life Insurance - Noncertified Personnel$21.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,038.12
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$476.66
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,101.94
2660Security Services281Unemployment Compensation - Noncertified Personnel$4.36
2660Security Services283Workers' Compensation - Noncertified Personnel$99.96
2660Security Services344Security Svcs$8,250.00
2660Security Services432Technology Services$6,375.00
2660Security Services653Supplies-Technology Related$15,303.14
2670Safety438Other Building & Groundskeeping Services$5,624.55
2670Safety450Construction Services - Outside Contractors$39,743.25
2670Safety657Uniforms$45.99
   Total:$1,761,387.76