Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Temple
  • Function Code: 2600
  • Report Generated: 10/16/2021 11:11:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$32,760.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,833.63
2620Operation of Buildings Services150Overtime Salaries - Noncertified$823.88
2620Operation of Buildings Services180Stipends - Noncertified$3,927.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,792.65
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$653.19
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$7.62
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,617.41
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,449.10
2620Operation of Buildings Services410Utility Services$9,602.10
2620Operation of Buildings Services420Cleaning and Laundry Services$600.00
2620Operation of Buildings Services432Technology Services$3,117.39
2620Operation of Buildings Services433Cooling Services$640.00
2620Operation of Buildings Services434Electrical Services$987.50
2620Operation of Buildings Services435Heating Services$3,636.00
2620Operation of Buildings Services437Plumbing Services$1,376.27
2620Operation of Buildings Services438Other Building Svcs$6,289.15
2620Operation of Buildings Services444Rental of Computers and Related Equipment$10,671.40
2620Operation of Buildings Services449Oth Rentals/Lease Sv$734.28
2620Operation of Buildings Services523Property Insurance$27,350.00
2620Operation of Buildings Services530Communication Services$10,197.15
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,092.04
2620Operation of Buildings Services619General Supplies$156.26
2620Operation of Buildings Services624Electricity$29,450.00
2620Operation of Buildings Services627Natural Gas$13,922.42
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,382.91
2620Operation of Buildings Services653Supplies-Technology Related$289.89
2620Operation of Buildings Services656Machinery/Machines$54.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,597.33
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,600.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$261.32
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$61.31
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$160.57
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.12
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$233.24
2630Care and Upkeep of Grounds Services710Land and Improvements$800.50
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$147.57
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$198.45
2640Care and Upkeep of Equipment Services619General Supplies$84.99
2640Care and Upkeep of Equipment Services625Gasoline$323.72
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,105.65
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$604.95
2650Vehicle Operation and Maintenance Services521Fleet Insurance$236.00
2650Vehicle Operation and Maintenance Services623Diesel.$5,388.46
2650Vehicle Operation and Maintenance Services625Gasoline$2,272.93
2650Vehicle Operation and Maintenance Services760Vehicles$5,262.28
2660Security Services431Nontechnology Serv$197.35
2660Security Services739Security Equipment$1,850.00
2670Safety439Oth Equip & Veh Svcs$553.50
   Total:$213,137.56