Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lone Star
  • Function Code: 2600
  • Report Generated: 10/17/2021 7:53:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$130,886.07
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,402.78
2620Operation of Buildings Services180Stipends - Noncertified$4,250.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,064.71
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,068.22
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$255.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,744.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,934.62
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$710.10
2620Operation of Buildings Services410Utility Services$12,988.60
2620Operation of Buildings Services420Cleaning and Laundry Services$10,745.36
2620Operation of Buildings Services432Technology Services$5,915.53
2620Operation of Buildings Services433Cooling Services$8,176.00
2620Operation of Buildings Services434Electrical Services$652.50
2620Operation of Buildings Services435Heating Services$1,832.00
2620Operation of Buildings Services437Plumbing Services$6,001.85
2620Operation of Buildings Services438Other Building Svcs$18,945.35
2620Operation of Buildings Services439Oth Equip & Veh Svcs$549.30
2620Operation of Buildings Services523Property Insurance$46,788.00
2620Operation of Buildings Services530Communication Services$19,544.67
2620Operation of Buildings Services617Kitchen Products and Supplies$1,369.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,794.46
2620Operation of Buildings Services624Electricity$46,873.92
2620Operation of Buildings Services627Natural Gas$8,900.91
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$19,550.44
2620Operation of Buildings Services656Machinery/Machines$1,070.16
2620Operation of Buildings Services810Dues and Fees$140.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$10,200.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$18,575.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$691.88
2630Care and Upkeep of Grounds Services736Machinery$8,272.41
2640Care and Upkeep of Equipment Services432Technology Services$95.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$550.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$17,599.08
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,989.85
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,969.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,381.13
2650Vehicle Operation and Maintenance Services625Gasoline$3,676.64
2650Vehicle Operation and Maintenance Services810Dues and Fees$140.65
2660Security Services344Security Svcs$480.00
2660Security Services438Other Building Svcs$400.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$489.20
   Total:$490,665.07