Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Plainview
  • Function Code: 2600
  • Report Generated: 10/24/2021 5:59:56 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$308,094.34
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$200.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2620Operation of Buildings Services180Stipends - Noncertified$11,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$82,670.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$22,964.37
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$19,189.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26,042.34
2620Operation of Buildings Services420Cleaning and Laundry Services$50,149.46
2620Operation of Buildings Services432Technology Services$135.00
2620Operation of Buildings Services434Electrical Services$900.00
2620Operation of Buildings Services436Office Machine Svcs$4,366.24
2620Operation of Buildings Services438Other Building Svcs$12,002.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$752.41
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,931.94
2620Operation of Buildings Services530Communication Services$30,337.19
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$67,858.18
2620Operation of Buildings Services619General Supplies$5,414.64
2620Operation of Buildings Services624Electricity$151,095.16
2620Operation of Buildings Services627Natural Gas$11,839.63
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$61.80
2620Operation of Buildings Services653Supplies-Technology Related$715.50
2620Operation of Buildings Services656Machinery/Machines$799.00
2620Operation of Buildings Services657Uniforms$2,267.15
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,288.36
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$68,224.83
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,299.84
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,600.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$13,381.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,799.25
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$4,057.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$6,098.70
2630Care and Upkeep of Grounds Services431Nontechnology Serv$2,080.00
2630Care and Upkeep of Grounds Services432Technology Services$719.00
2630Care and Upkeep of Grounds Services434Electrical Services$1,490.12
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$9,240.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,800.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,218.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,016.49
2630Care and Upkeep of Grounds Services656Machinery/Machines$8,234.25
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$84.95
2630Care and Upkeep of Grounds Services710Land and Improvements$5,984.12
2640Care and Upkeep of Equipment Services432Technology Services$1,310.00
2640Care and Upkeep of Equipment Services433Cooling Services$957.55
2640Care and Upkeep of Equipment Services434Electrical Services$157.54
2640Care and Upkeep of Equipment Services435Heating Services$5,814.05
2640Care and Upkeep of Equipment Services437Plumbing Services$17,605.43
2640Care and Upkeep of Equipment Services438Other Building Svcs$11,115.68
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,381.35
2640Care and Upkeep of Equipment Services619General Supplies$1,695.79
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,535.56
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$28,726.08
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$945.13
2650Vehicle Operation and Maintenance Services760Vehicles$25,000.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$850.00
2660Security Services149Other Non-Certified Temporary Compensation$731.25
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$55.96
2670Safety619General Supplies$180.32
   Total:$1,058,976.18