Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chisholm
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:43:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$165,883.51
2620Operation of Buildings Services142Subs Sal Non-CP$42.75
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,740.01
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$8,181.17
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$51,848.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,396.81
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,431.54
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,724.44
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,998.18
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$29.16
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,274.80
2620Operation of Buildings Services410Utility Services$19,752.08
2620Operation of Buildings Services420Cleaning and Laundry Services$19,778.91
2620Operation of Buildings Services430Repairs and Maintenance Services$231,910.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$37,060.28
2620Operation of Buildings Services523Property Insurance$94,821.00
2620Operation of Buildings Services530Communication Services$16,742.43
2620Operation of Buildings Services580Staff Travel$108.36
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$41,134.73
2620Operation of Buildings Services619General Supplies$4,420.06
2620Operation of Buildings Services624Electricity$203,732.52
2620Operation of Buildings Services627Natural Gas$27,146.86
2620Operation of Buildings Services653Supplies-Technology Related$2,376.99
2620Operation of Buildings Services654Furniture and Fixtures$88,056.60
2620Operation of Buildings Services734Furniture and Fixtures$1,559.99
2620Operation of Buildings Services739Security Equipment$5,587.70
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$430.50
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$11,005.39
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$672.18
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$157.31
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$137.32
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$835.21
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$2.63
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$595.73
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$883.40
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,128.61
2630Care and Upkeep of Grounds Services710Land and Improvements$2,050.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$65,347.23
2640Care and Upkeep of Equipment Services440Rentals$3,391.44
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$4,450.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$564.48
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$955.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,116.31
2640Care and Upkeep of Equipment Services619General Supplies$214.64
2640Care and Upkeep of Equipment Services625Gasoline$430.14
2640Care and Upkeep of Equipment Services651Appliances$2,349.92
2640Care and Upkeep of Equipment Services652Audiovisual$748.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$6,539.79
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,877.97
2640Care and Upkeep of Equipment Services656Machinery/Machines$9,839.92
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$25,062.44
2640Care and Upkeep of Equipment Services736Machinery$13,652.13
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,561.36
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,878.67
2650Vehicle Operation and Maintenance Services623Diesel.$2,004.90
2650Vehicle Operation and Maintenance Services625Gasoline$8,181.09
2650Vehicle Operation and Maintenance Services760Vehicles$37,432.00
2660Security Services430Repairs and Maintenance Services$1,124.00
2670Safety430Repairs and Maintenance Services$23,166.08
2670Safety616Health, First-Aid & Hygiene Supplies$410.35
   Total:$1,294,736.31