Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Caney
  • Function Code: 2600
  • Report Generated: 10/18/2021 1:43:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$19,092.96
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,421.60
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$0.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2.38
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$101.81
2620Operation of Buildings Services410Utility Services$8,200.16
2620Operation of Buildings Services420Cleaning and Laundry Services$29,060.29
2620Operation of Buildings Services432Technology Services$85.00
2620Operation of Buildings Services435Heating Services$4,917.00
2620Operation of Buildings Services437Plumbing Services$450.00
2620Operation of Buildings Services438Other Building Svcs$25,939.49
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,081.44
2620Operation of Buildings Services523Property Insurance$33,693.00
2620Operation of Buildings Services530Communication Services$9,740.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$52,136.62
2620Operation of Buildings Services619General Supplies$2,254.38
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$7,636.80
2620Operation of Buildings Services624Electricity$47,271.47
2620Operation of Buildings Services810Dues and Fees$995.00
2620Operation of Buildings Services930Reimbursement$138.72
2630Care and Upkeep of Grounds Services438Other Building Svcs$18,794.95
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,640.00
2630Care and Upkeep of Grounds Services736Machinery$9,158.38
2640Care and Upkeep of Equipment Services438Other Building Svcs$458.47
2660Security Services739Security Equipment$250.00
2660Security Services810Dues and Fees$2,537.50
   Total:$286,322.93