Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hugo
  • Function Code: 2600
  • Report Generated: 6/20/2019 8:03:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$292,310.90
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,729.96
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,350.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,794.99
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,000.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$74,782.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,041.58
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$281.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$27,214.62
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,500.00
2620Operation of Buildings Services332Architectural Svcs$7,500.00
2620Operation of Buildings Services346TECH REL TECH SER$6,153.50
2620Operation of Buildings Services410Utility Services$50,553.75
2620Operation of Buildings Services420Cleaning and Laundry Services$38,939.24
2620Operation of Buildings Services430Repairs and Maintenance Services$108,061.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$180.00
2620Operation of Buildings Services523Property Insurance$120,029.00
2620Operation of Buildings Services530Communication Services$15,626.91
2620Operation of Buildings Services611Copy supplies$5,488.03
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$132.57
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$49,728.97
2620Operation of Buildings Services619General Supplies$23,227.63
2620Operation of Buildings Services624Electricity$159,067.04
2620Operation of Buildings Services627Natural Gas$27,614.16
2620Operation of Buildings Services653Supplies-Technology Related$3,995.45
2620Operation of Buildings Services654Furniture and Fixtures$8,659.53
2620Operation of Buildings Services810Dues and Fees$2,473.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$11,851.49
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$614.74
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$4,116.58
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$908.97
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,184.26
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,155.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,658.32
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$393.20
2630Care and Upkeep of Grounds Services710Land and Improvements$89.02
2630Care and Upkeep of Grounds Services810Dues and Fees$1,023.35
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$575.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$40.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$13,287.07
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,538.68
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,598.01
2650Vehicle Operation and Maintenance Services625Gasoline$91.50
2660Security Services344Security Svcs$43,377.96
2670Safety346TECH REL TECH SER$204.00
2670Safety619General Supplies$19.88
   Total:$1,166,163.72