Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chisholm
  • Function Code: 2600
  • Report Generated: 8/12/2020 8:11:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$215,436.59
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services142Subs Sal Non-CP$750.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,725.35
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,874.22
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$66,628.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,101.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,063.91
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,820.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,084.06
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$195.16
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,367.14
2620Operation of Buildings Services410Utility Services$24,146.55
2620Operation of Buildings Services420Cleaning and Laundry Services$16,902.85
2620Operation of Buildings Services430Repairs and Maintenance Services$261,145.08
2620Operation of Buildings Services523Property Insurance$112,225.00
2620Operation of Buildings Services530Communication Services$39,263.85
2620Operation of Buildings Services580Staff Travel$269.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$44,961.20
2620Operation of Buildings Services619General Supplies$3,580.51
2620Operation of Buildings Services624Electricity$172,771.43
2620Operation of Buildings Services627Natural Gas$31,037.38
2620Operation of Buildings Services651Appliances$700.00
2620Operation of Buildings Services653Supplies-Technology Related$11,629.27
2620Operation of Buildings Services654Furniture and Fixtures$13,358.13
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,950.41
2620Operation of Buildings Services733Technology Software and Equipment.$34,856.14
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$635.72
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,693.33
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$425.11
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$99.46
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$192.94
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$663.22
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$3.29
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$329.15
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,504.10
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,315.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,316.27
2630Care and Upkeep of Grounds Services710Land and Improvements$4,961.10
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$75,526.20
2640Care and Upkeep of Equipment Services440Rentals$4,964.78
2640Care and Upkeep of Equipment Services611Copy supplies$355.97
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$7,742.59
2640Care and Upkeep of Equipment Services619General Supplies$3,581.08
2640Care and Upkeep of Equipment Services651Appliances$2,907.89
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$92,675.51
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$10,087.52
2640Care and Upkeep of Equipment Services656Machinery/Machines$13,381.39
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$25,450.00
2640Care and Upkeep of Equipment Services736Machinery$17,240.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,610.95
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$318.92
2650Vehicle Operation and Maintenance Services623Diesel.$2,028.21
2650Vehicle Operation and Maintenance Services625Gasoline$6,873.60
2660Security Services430Repairs and Maintenance Services$1,152.00
2670Safety430Repairs and Maintenance Services$10,189.25
2670Safety616Health, First-Aid & Hygiene Supplies$1,046.67
   Total:$1,405,254.47