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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Weatherford
  • Function Code: 2600
  • Report Generated: 4/19/2024 11:27:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$553,203.14
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$165.00
2620Operation of Buildings Services180Stipends - Noncertified$8,717.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,043.98
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$136,446.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$874.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$33,226.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,769.42
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$21,383.58
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$42,726.79
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,196.93
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$28,375.00
2620Operation of Buildings Services410Utility Services$51,461.87
2620Operation of Buildings Services420Cleaning and Laundry Services$68,920.91
2620Operation of Buildings Services433Cooling Services$39,287.43
2620Operation of Buildings Services434Electrical Services$44,945.98
2620Operation of Buildings Services435Heating Services$4,631.06
2620Operation of Buildings Services437Plumbing Services$13,875.70
2620Operation of Buildings Services438Other Building & Groundskeeping Services$87,757.50
2620Operation of Buildings Services523Property Insurance$396,440.00
2620Operation of Buildings Services530Communication Services$72,805.11
2620Operation of Buildings Services580Staff Travel$385.88
2620Operation of Buildings Services611Copy supplies$990.24
2620Operation of Buildings Services612Automotive and Bus Supplies$1,520.67
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$857.59
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$175,959.68
2620Operation of Buildings Services619General Supplies$723.60
2620Operation of Buildings Services624Electricity$482,446.51
2620Operation of Buildings Services627Natural Gas$111,824.88
2620Operation of Buildings Services653Supplies-Technology Related$1,056.98
2620Operation of Buildings Services656Machinery/Machines$39,077.34
2620Operation of Buildings Services810Dues and Fees$346.60
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$444.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$27.53
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$6.44
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$42.18
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$13.68
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$39,440.65
2630Care and Upkeep of Grounds Services710Land and Improvements$40,955.93
2660Security Services344Security Svcs$50,219.36
2670Safety344Security Svcs$280.00
2670Safety439Oth Equip & Veh Svcs$119.19
2670Safety616Health, First-Aid & Hygiene Supplies$3,801.52
   Total:$2,584,484.34