Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chisholm
  • Function Code: 2600
  • Report Generated: 10/7/2022 9:29:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$211,582.31
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,414.15
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$559.97
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$57,894.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,987.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,037.46
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,818.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,507.86
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$248.02
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,912.04
2620Operation of Buildings Services410Utility Services$33,354.51
2620Operation of Buildings Services420Cleaning and Laundry Services$34,787.47
2620Operation of Buildings Services433Cooling Services$42,392.91
2620Operation of Buildings Services434Electrical Services$35,000.00
2620Operation of Buildings Services435Heating Services$6,672.93
2620Operation of Buildings Services437Plumbing Services$20,748.73
2620Operation of Buildings Services438Other Building Svcs$5,492.15
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,290.46
2620Operation of Buildings Services523Property Insurance$163,387.00
2620Operation of Buildings Services530Communication Services$18,197.05
2620Operation of Buildings Services580Staff Travel$333.30
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$11,475.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$41,329.42
2620Operation of Buildings Services619General Supplies$1,677.99
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$68.74
2620Operation of Buildings Services624Electricity$167,963.31
2620Operation of Buildings Services627Natural Gas$48,238.34
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$50,528.88
2620Operation of Buildings Services653Supplies-Technology Related$59.99
2620Operation of Buildings Services656Machinery/Machines$93.07
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$30.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$577.50
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,587.75
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$417.07
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$97.53
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$97.84
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$665.42
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$9.98
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$359.62
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,625.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,821.48
2630Care and Upkeep of Grounds Services710Land and Improvements$24,075.00
2640Care and Upkeep of Equipment Services433Cooling Services$915.50
2640Care and Upkeep of Equipment Services436Office Machine Svcs$21,062.83
2640Care and Upkeep of Equipment Services437Plumbing Services$1,500.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$10,151.60
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,320.25
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$3,256.44
2640Care and Upkeep of Equipment Services611Copy supplies$78.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$4,273.51
2640Care and Upkeep of Equipment Services619General Supplies$59.99
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,280.00
2640Care and Upkeep of Equipment Services652Audiovisual$407.15
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$7,745.17
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,915.64
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,386.40
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$740.85
2650Vehicle Operation and Maintenance Services623Diesel.$6,720.09
2650Vehicle Operation and Maintenance Services625Gasoline$1,946.97
2660Security Services438Other Building Svcs$1,246.00
2660Security Services439Oth Equip & Veh Svcs$148.00
2670Safety438Other Building Svcs$8,801.25
2670Safety616Health, First-Aid & Hygiene Supplies$6,934.29
2670Safety618Cleaning, Maintenance Supplies and Chemicals$549.20
2670Safety653Supplies-Technology Related$5,985.00
   Total:$1,135,118.65