Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hugo
  • Function Code: 2600
  • Report Generated: 9/18/2021 6:34:21 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$212,576.65
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$3,275.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,217.92
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,506.19
2620Operation of Buildings Services150Overtime Salaries - Noncertified$390.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$55,088.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,990.85
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$21,246.11
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$15,500.00
2620Operation of Buildings Services346TECH REL TECH SER$2,445.00
2620Operation of Buildings Services410Utility Services$157,797.98
2620Operation of Buildings Services420Cleaning and Laundry Services$47,922.29
2620Operation of Buildings Services431Nontechnology Serv$480.00
2620Operation of Buildings Services433Cooling Services$71,030.00
2620Operation of Buildings Services434Electrical Services$20,167.15
2620Operation of Buildings Services437Plumbing Services$1,425.00
2620Operation of Buildings Services438Other Building Svcs$77,031.02
2620Operation of Buildings Services523Property Insurance$134,549.00
2620Operation of Buildings Services530Communication Services$39,520.77
2620Operation of Buildings Services611Copy supplies$5,667.81
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$303.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$44,536.08
2620Operation of Buildings Services619General Supplies$67,440.05
2620Operation of Buildings Services624Electricity$19,408.03
2620Operation of Buildings Services627Natural Gas$23,411.25
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,200.85
2620Operation of Buildings Services652Audiovisual$6,862.00
2620Operation of Buildings Services810Dues and Fees$18,206.74
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$21,361.28
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$702.56
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$7,394.75
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,438.10
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,212.02
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,402.94
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$475.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$63,880.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,471.03
2630Care and Upkeep of Grounds Services619General Supplies$2,924.75
2630Care and Upkeep of Grounds Services810Dues and Fees$1,325.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$1,050.00
2640Care and Upkeep of Equipment Services432Technology Services$21,397.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,013.19
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$49,183.58
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$659.94
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$545.55
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,966.38
2650Vehicle Operation and Maintenance Services625Gasoline$3,153.83
2650Vehicle Operation and Maintenance Services760Vehicles$37,222.00
2660Security Services110Regular Certified Salaries$2,000.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$153.00
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$189.96
2660Security Services344Security Svcs$78,278.46
2660Security Services450Construction Services - Outside Contractors$43,009.00
2660Security Services580Staff Travel$559.55
2660Security Services860Staff Registration and Tuition$495.00
2670Safety550Printing and Binding$25.00
2670Safety653Supplies-Technology Related$171.50
   Total:$1,438,856.99