Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Caddo
  • Function Code: 2600
  • Report Generated: 10/21/2021 6:22:49 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$125,228.01
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,974.25
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,143.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,739.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,809.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,776.35
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,175.57
2620Operation of Buildings Services410Utility Services$18,404.40
2620Operation of Buildings Services420Cleaning and Laundry Services$5,138.00
2620Operation of Buildings Services431Nontechnology Serv$100.00
2620Operation of Buildings Services437Plumbing Services$273.78
2620Operation of Buildings Services438Other Building Svcs$2,492.00
2620Operation of Buildings Services445Uniform Services$13,265.03
2620Operation of Buildings Services449Oth Rentals/Lease Sv$254.95
2620Operation of Buildings Services523Property Insurance$88,646.00
2620Operation of Buildings Services530Communication Services$4,569.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,995.14
2620Operation of Buildings Services624Electricity$58,065.86
2620Operation of Buildings Services627Natural Gas$7,157.89
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$28,884.79
2620Operation of Buildings Services653Supplies-Technology Related$1,499.95
2620Operation of Buildings Services657Uniforms$141.00
2620Operation of Buildings Services810Dues and Fees$2,196.93
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$30,255.01
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,795.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$419.78
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,874.24
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,208.03
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$938.28
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$80.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,961.00
2630Care and Upkeep of Grounds Services625Gasoline$685.39
2630Care and Upkeep of Grounds Services710Land and Improvements$575.00
2640Care and Upkeep of Equipment Services433Cooling Services$7,039.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$134.80
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,927.95
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$15,751.79
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$6,982.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$178.23
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,471.53
2640Care and Upkeep of Equipment Services625Gasoline$423.89
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$569.05
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,473.14
2640Care and Upkeep of Equipment Services736Machinery$8,921.33
2640Care and Upkeep of Equipment Services810Dues and Fees$2.15
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,188.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,936.72
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$142.03
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$101.25
2650Vehicle Operation and Maintenance Services625Gasoline$3,161.54
2650Vehicle Operation and Maintenance Services810Dues and Fees$3.65
2670Safety439Oth Equip & Veh Svcs$2,493.50
2670Safety618Cleaning, Maintenance Supplies and Chemicals$30.00
2670Safety810Dues and Fees$1,500.00
   Total:$552,917.24