Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Arnett
  • Function Code: 2600
  • Report Generated: 10/27/2021 11:27:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$131,806.38
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$14,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,287.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,861.31
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,072.41
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,137.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,107.33
2620Operation of Buildings Services410Utility Services$12,379.00
2620Operation of Buildings Services420Cleaning and Laundry Services$955.00
2620Operation of Buildings Services433Cooling Services$7,699.85
2620Operation of Buildings Services434Electrical Services$15,648.66
2620Operation of Buildings Services435Heating Services$2,448.27
2620Operation of Buildings Services437Plumbing Services$7,357.09
2620Operation of Buildings Services438Other Building Svcs$115,191.64
2620Operation of Buildings Services439Oth Equip & Veh Svcs$386.76
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,400.56
2620Operation of Buildings Services450Construction Services - Outside Contractors$123,012.33
2620Operation of Buildings Services523Property Insurance$37,809.00
2620Operation of Buildings Services530Communication Services$15,540.93
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,156.06
2620Operation of Buildings Services619General Supplies$16,464.39
2620Operation of Buildings Services624Electricity$39,787.08
2620Operation of Buildings Services627Natural Gas$15,021.29
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$29,088.71
2620Operation of Buildings Services653Supplies-Technology Related$12.38
2620Operation of Buildings Services656Machinery/Machines$716.88
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$11,204.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$663.58
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$155.21
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,064.38
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$315.61
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$80.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$287,563.82
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,765.89
2630Care and Upkeep of Grounds Services656Machinery/Machines$519.56
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$14,831.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$377.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,735.87
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$700.15
2640Care and Upkeep of Equipment Services619General Supplies$578.78
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$98.99
2650Vehicle Operation and Maintenance Services623Diesel.$1,166.71
2650Vehicle Operation and Maintenance Services625Gasoline$967.49
2660Security Services346TECH REL TECH SER$2,930.35
2660Security Services450Construction Services - Outside Contractors$47,420.03
2660Security Services619General Supplies$439.82
2660Security Services739Security Equipment$49,672.80
2670Safety490Other Purchased Property Services$600.00
2670Safety616Health, First-Aid & Hygiene Supplies$290.90
2670Safety618Cleaning, Maintenance Supplies and Chemicals$2,090.00
   Total:$1,095,655.03