Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Star
  • Function Code: 2600
  • Report Generated: 4/25/2018 1:03:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$110,976.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,519.14
2620Operation of Buildings Services180Stipends - Noncertified$720.00
2620Operation of Buildings Services193Extra Duty - Noncertified$4,616.33
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,784.64
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$255.25
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,095.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,608.83
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,234.95
2620Operation of Buildings Services410Utility Services$15,692.61
2620Operation of Buildings Services420Cleaning and Laundry Services$10,501.00
2620Operation of Buildings Services430Repairs and Maintenance Services$17,985.92
2620Operation of Buildings Services440Rentals$150.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$17,327.00
2620Operation of Buildings Services523Property Insurance$36,555.00
2620Operation of Buildings Services530Communication Services$33,716.94
2620Operation of Buildings Services617Kitchen Products and Supplies$844.58
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,762.37
2620Operation of Buildings Services619Classroom and/or Office Supplies$59.44
2620Operation of Buildings Services624Electricity$43,919.97
2620Operation of Buildings Services627Natural Gas$10,551.87
2620Operation of Buildings Services651Appliances$100.00
2620Operation of Buildings Services654Furniture and Fixtures$2,909.41
2620Operation of Buildings Services656Machinery$6,138.14
2620Operation of Buildings Services720Buildings$375,750.00
2620Operation of Buildings Services810Dues and Fees$145.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$3,996.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$211.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,124.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,371.77
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,929.74
2640Care and Upkeep of Equipment Services440Rentals$300.00
2640Care and Upkeep of Equipment Services530Communication Services$315.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$243.07
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$433.56
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$13,200.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$141.36
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,518.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$777.42
2650Vehicle Operation and Maintenance Services625Gasoline$3,579.52
2650Vehicle Operation and Maintenance Services810Dues and Fees$245.71
2660Security Services344Security Svcs$156.00
2660Security Services430Repairs and Maintenance Services$100.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$1,027.59
2660Security Services654Furniture and Fixtures$2,000.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$119.21
   Total:$792,710.04