Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hugo
  • Function Code: 2600
  • Report Generated: 12/9/2018 11:56:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$324,868.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,449.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$10,610.52
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,039.95
2620Operation of Buildings Services193Extra Duty - Noncertified$2,779.17
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$2,640.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$89,726.40
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$192.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$25,061.32
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$267.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$32,536.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,750.00
2620Operation of Buildings Services410Utility Services$127,441.29
2620Operation of Buildings Services420Cleaning and Laundry Services$55,102.41
2620Operation of Buildings Services430Repairs and Maintenance Services$163,989.60
2620Operation of Buildings Services440Rentals$60.00
2620Operation of Buildings Services523Property Insurance$114,001.32
2620Operation of Buildings Services530Communication Services$15,898.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$55,610.26
2620Operation of Buildings Services619Classroom and/or Office Supplies$12,679.51
2620Operation of Buildings Services624Electricity$91,542.19
2620Operation of Buildings Services627Natural Gas$24,279.42
2620Operation of Buildings Services653Supplies-Technology Related$2,027.44
2620Operation of Buildings Services654Furniture and Fixtures$2,503.58
2620Operation of Buildings Services656Machinery$1,900.00
2620Operation of Buildings Services683Extracurricular Supplies$12,852.86
2620Operation of Buildings Services810Dues and Fees$1,232.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,776.36
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,440.25
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,110.45
2630Care and Upkeep of Grounds Services810Dues and Fees$350.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,930.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,224.97
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$13,784.29
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,873.50
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$905.36
2650Vehicle Operation and Maintenance Services760Vehicles$25,466.59
2650Vehicle Operation and Maintenance Services810Dues and Fees$1,432.42
2660Security Services344Security Svcs$37,417.34
2660Security Services346TECH REL TECH SER$1,239.75
2660Security Services430Repairs and Maintenance Services$15,695.69
2660Security Services654Furniture and Fixtures$20,824.45
   Total:$1,342,514.58