Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Weatherford
  • Function Code: 2600
  • Report Generated: 8/14/2020 10:12:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$447,527.19
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,407.85
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,398.14
2620Operation of Buildings Services180Stipends - Noncertified$6,497.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,866.30
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$102,510.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$754.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$27,310.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,524.77
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,849.18
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26,417.97
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$13.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$156.35
2620Operation of Buildings Services410Utility Services$62,487.96
2620Operation of Buildings Services420Cleaning and Laundry Services$19,496.45
2620Operation of Buildings Services430Repairs and Maintenance Services$408,714.76
2620Operation of Buildings Services440Rentals$7,648.90
2620Operation of Buildings Services523Property Insurance$172,962.00
2620Operation of Buildings Services530Communication Services$39,588.46
2620Operation of Buildings Services580Staff Travel$185.61
2620Operation of Buildings Services612Automotive and bus supplies$113.57
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$78,308.97
2620Operation of Buildings Services619General Supplies$3,475.74
2620Operation of Buildings Services624Electricity$345,450.34
2620Operation of Buildings Services627Natural Gas$52,918.72
2620Operation of Buildings Services653Supplies-Technology Related$3,012.99
2620Operation of Buildings Services654Furniture and Fixtures$7,948.94
2620Operation of Buildings Services720Buildings$20,000.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,619.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$324.85
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$44.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,425.59
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$333.38
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.72
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$9.85
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,063.04
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$7,678.51
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$74.89
2630Care and Upkeep of Grounds Services810Dues and Fees$50.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$525.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,924.50
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$5,683.18
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$39,696.35
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$3,609.39
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,380.71
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$9,215.63
2660Security Services344Security Svcs$24,434.80
2660Security Services653Supplies-Technology Related$21,563.14
2670Safety430Repairs and Maintenance Services$21,031.90
2670Safety530Communication Services$89.50
2670Safety616Health, First-Aid & Hygiene Supplies$242.10
2670Safety653Supplies-Technology Related$26,869.04
   Total:$2,065,574.79