Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Temple
  • Function Code: 2600
  • Report Generated: 7/13/2024 9:39:35 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$33,586.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$293.50
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,575.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$70.00
2620Operation of Buildings Services180Stipends - Noncertified$4,200.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,641.05
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$617.74
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$33.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$45.05
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$373.79
2620Operation of Buildings Services410Utility Services$17,563.80
2620Operation of Buildings Services420Cleaning and Laundry Services$700.00
2620Operation of Buildings Services432Technology Services$199.40
2620Operation of Buildings Services433Cooling Services$94,046.72
2620Operation of Buildings Services434Electrical Services$5,272.50
2620Operation of Buildings Services437Plumbing Services$158.89
2620Operation of Buildings Services438Other Building & Groundskeeping Services$540.00
2620Operation of Buildings Services444Rental of Computers and Related Equipment$8,334.14
2620Operation of Buildings Services449Oth Rentals/Lease Sv$734.28
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,500.00
2620Operation of Buildings Services523Property Insurance$48,983.00
2620Operation of Buildings Services530Communication Services$14,290.69
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$13,187.29
2620Operation of Buildings Services619General Supplies$440.19
2620Operation of Buildings Services624Electricity$36,019.61
2620Operation of Buildings Services627Natural Gas$22,607.16
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,049.92
2620Operation of Buildings Services653Supplies-Technology Related$279.96
2620Operation of Buildings Services720Buildings$28,021.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$845.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,891.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$231.63
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$54.17
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$175.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,075.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,677.00
2630Care and Upkeep of Grounds Services710Land and Improvements$15,214.43
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$847.49
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$403.39
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$2,440.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$2,864.03
2640Care and Upkeep of Equipment Services625Gasoline$557.81
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$100.00
2650Vehicle Operation and Maintenance Services760Vehicles$5,262.28
2650Vehicle Operation and Maintenance Services810Dues and Fees$80.00
2660Security Services432Technology Services$320.60
2660Security Services651Appliances / Furniture / Fixtures$6,177.00
2670Safety439Oth Equip & Veh Svcs$1,187.80
   Total:$395,630.12