Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chisholm
  • Function Code: 2600
  • Report Generated: 10/18/2021 10:50:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$224,990.21
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,731.67
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$66,573.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,705.70
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,205.41
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,816.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,125.62
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$23.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,485.17
2620Operation of Buildings Services410Utility Services$23,388.39
2620Operation of Buildings Services420Cleaning and Laundry Services$16,534.50
2620Operation of Buildings Services432Technology Services$1,100.00
2620Operation of Buildings Services433Cooling Services$32,858.77
2620Operation of Buildings Services434Electrical Services$15,871.23
2620Operation of Buildings Services435Heating Services$10,069.42
2620Operation of Buildings Services437Plumbing Services$26,485.94
2620Operation of Buildings Services438Other Building Svcs$5,287.12
2620Operation of Buildings Services450Construction Services - Outside Contractors$15,550.25
2620Operation of Buildings Services523Property Insurance$130,215.00
2620Operation of Buildings Services530Communication Services$17,388.36
2620Operation of Buildings Services580Staff Travel$258.22
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$40,335.34
2620Operation of Buildings Services619General Supplies$688.13
2620Operation of Buildings Services624Electricity$165,364.51
2620Operation of Buildings Services627Natural Gas$26,539.19
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$14,358.57
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,154.26
2620Operation of Buildings Services733Technology-Related Hardware.$33,609.68
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$556.50
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,402.78
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$402.87
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$94.16
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$165.60
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$632.93
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.53
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$308.24
2630Care and Upkeep of Grounds Services431Nontechnology Serv$200.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,357.80
2640Care and Upkeep of Equipment Services435Heating Services$7,200.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$25,987.75
2640Care and Upkeep of Equipment Services438Other Building Svcs$2,073.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$10,736.66
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$91.66
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$3,589.44
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,091.86
2640Care and Upkeep of Equipment Services619General Supplies$3.07
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$7,914.65
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,711.93
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$3,700.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$462.85
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$542.49
2650Vehicle Operation and Maintenance Services623Diesel.$2,778.42
2650Vehicle Operation and Maintenance Services625Gasoline$1,943.63
2670Safety438Other Building Svcs$9,687.49
2670Safety616Health, First-Aid & Hygiene Supplies$1,759.41
2670Safety618Cleaning, Maintenance Supplies and Chemicals$552.48
2670Safety656Machinery/Machines$5,400.00
   Total:$1,029,960.43