Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Pauls Valley
  • Function Code: 2600
  • Report Generated: 11/5/2024 2:03:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$293,088.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$98,196.02
2620Operation of Buildings Services180Stipends - Noncertified$15,550.81
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,246.52
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$9.83
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2.31
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$24,858.49
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,813.89
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$17.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$31,498.05
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$79.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,126.75
2620Operation of Buildings Services410Utility Services$106,929.26
2620Operation of Buildings Services420Cleaning and Laundry Services$62.50
2620Operation of Buildings Services431Nontechnology Serv$4,497.64
2620Operation of Buildings Services433Cooling Services$49,673.19
2620Operation of Buildings Services434Electrical Services$3,379.19
2620Operation of Buildings Services437Plumbing Services$21,438.81
2620Operation of Buildings Services438Other Building & Groundskeeping Services$24,996.12
2620Operation of Buildings Services439Oth Equip & Veh Svcs$22,621.14
2620Operation of Buildings Services449Oth Rentals/Lease Sv$324.60
2620Operation of Buildings Services523Property Insurance$407,850.00
2620Operation of Buildings Services530Communication Services$37,918.05
2620Operation of Buildings Services611Copy supplies$12,220.26
2620Operation of Buildings Services612Automotive and Bus Supplies$5,477.76
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$66,439.30
2620Operation of Buildings Services619General Supplies$4,304.45
2620Operation of Buildings Services624Electricity$226,475.75
2620Operation of Buildings Services627Natural Gas$60,747.35
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,961.77
2620Operation of Buildings Services653Supplies-Technology Related$552.00
2620Operation of Buildings Services720Buildings$2,372,377.39
2620Operation of Buildings Services734Technology Software$1,713.75
2620Operation of Buildings Services810Dues and Fees$9.60
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$58,521.18
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,013.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,624.26
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14,458.26
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,690.55
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$863.15
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,715.28
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$12.25
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,874.03
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$13,445.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,503.80
2630Care and Upkeep of Grounds Services710Land and Improvements$70,428.84
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$19,836.00
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$1,757.47
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$1,400.63
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$327.58
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$2,051.44
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$4.27
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$651.02
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$4,145.32
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$985.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$309.56
2640Care and Upkeep of Equipment Services736Machinery$10,327.00
2650Vehicle Operation and Maintenance Services444Rental of Computers and Related Equipment$3,681.87
2660Security Services344Security Svcs$2,025.00
   Total:$4,189,352.05