Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Hugo
  • Function Code: 2600
  • Report Generated: 8/16/2022 3:18:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$212,842.38
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$11,125.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,797.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,374.34
2620Operation of Buildings Services150Overtime Salaries - Noncertified$318.87
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,375.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$56,352.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,710.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$21,474.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,000.00
2620Operation of Buildings Services346TECH REL TECH SER$2,000.00
2620Operation of Buildings Services410Utility Services$33,947.65
2620Operation of Buildings Services420Cleaning and Laundry Services$38,567.16
2620Operation of Buildings Services431Nontechnology Serv$15,509.00
2620Operation of Buildings Services433Cooling Services$9,350.00
2620Operation of Buildings Services434Electrical Services$142,073.91
2620Operation of Buildings Services437Plumbing Services$8,281.00
2620Operation of Buildings Services438Other Building Svcs$11,144.47
2620Operation of Buildings Services523Property Insurance$167,023.00
2620Operation of Buildings Services530Communication Services$30,430.37
2620Operation of Buildings Services611Copy supplies$2,385.79
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$83,012.92
2620Operation of Buildings Services619General Supplies$18,644.56
2620Operation of Buildings Services627Natural Gas$27,817.41
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,190.91
2620Operation of Buildings Services653Supplies-Technology Related$1,318.87
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$11,476.37
2620Operation of Buildings Services810Dues and Fees$21,149.79
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$31,258.80
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,403.62
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$962.97
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$800.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$940.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,840.08
2630Care and Upkeep of Grounds Services619General Supplies$375.00
2630Care and Upkeep of Grounds Services810Dues and Fees$10,242.65
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$8,000.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$4,200.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$41,023.27
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$39.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,122.00
2650Vehicle Operation and Maintenance Services625Gasoline$4,130.80
2660Security Services110Regular Certified Salaries$5,000.04
2660Security Services231FICA - Employer's Contribution - Certified Personnel$382.44
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$474.96
2660Security Services344Security Svcs$45,349.96
2670Safety659Firearms and ammunition$5,050.00
   Total:$1,147,733.96