Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Caddo
  • Function Code: 2600
  • Report Generated: 6/25/2018 12:33:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$111,978.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,040.00
2620Operation of Buildings Services180Stipends - Noncertified$1,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,526.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,028.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,643.85
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,343.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,300.29
2620Operation of Buildings Services410Utility Services$15,620.10
2620Operation of Buildings Services420Cleaning and Laundry Services$4,296.00
2620Operation of Buildings Services430Repairs and Maintenance Services$670.00
2620Operation of Buildings Services440Rentals$19,421.22
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,382.00
2620Operation of Buildings Services523Property Insurance$22,000.00
2620Operation of Buildings Services530Communication Services$2,261.98
2620Operation of Buildings Services617Kitchen Products and Supplies$8,532.37
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,989.11
2620Operation of Buildings Services624Electricity$41,481.33
2620Operation of Buildings Services627Natural Gas$6,407.55
2620Operation of Buildings Services653Supplies-Technology Related$11.97
2620Operation of Buildings Services654Furniture and Fixtures$997.45
2620Operation of Buildings Services657Uniforms$264.60
2620Operation of Buildings Services810Dues and Fees$2,076.68
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$26,605.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$250.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,104.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,570.02
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$367.18
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,551.19
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,455.21
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$800.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$208.58
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,500.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$352.88
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,066.19
2630Care and Upkeep of Grounds Services625Gasoline$982.32
2630Care and Upkeep of Grounds Services710Land and Improvements$1,049.85
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$37,451.77
2640Care and Upkeep of Equipment Services440Rentals$7,570.50
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$9.79
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$163.20
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$669.03
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$34.37
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$157.89
2640Care and Upkeep of Equipment Services651Appliances$464.89
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$11,800.90
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$5,330.00
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$225.00
2640Care and Upkeep of Equipment Services736Machinery$6,929.52
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$472.94
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,928.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,307.33
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$162.00
2650Vehicle Operation and Maintenance Services625Gasoline$2,485.93
2650Vehicle Operation and Maintenance Services810Dues and Fees$7.50
2670Safety430Repairs and Maintenance Services$1,693.50
2670Safety618Cleaning, Maintenance Supplies and Chemicals$168.96
   Total:$457,695.79