Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pauls Valley
  • Function Code: 2600
  • Report Generated: 9/18/2021 8:07:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$248,776.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,872.14
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$56,504.64
2620Operation of Buildings Services180Stipends - Noncertified$4,597.76
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$7,800.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,900.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,104.55
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$427.05
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$99.89
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,275.75
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,508.17
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$741.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26,195.60
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$1.64
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$46.52
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$65.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$21,881.14
2620Operation of Buildings Services410Utility Services$291,791.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,640.00
2620Operation of Buildings Services431Nontechnology Serv$1,589.53
2620Operation of Buildings Services433Cooling Services$23,653.80
2620Operation of Buildings Services434Electrical Services$2,302.70
2620Operation of Buildings Services436Office Machine Svcs$258.83
2620Operation of Buildings Services437Plumbing Services$4,931.56
2620Operation of Buildings Services438Other Building Svcs$35,819.28
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,508.11
2620Operation of Buildings Services449Oth Rentals/Lease Sv$251.85
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,948.00
2620Operation of Buildings Services530Communication Services$47,949.12
2620Operation of Buildings Services612Automotive and bus supplies$7,829.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$65,051.82
2620Operation of Buildings Services624Electricity$87.00
2620Operation of Buildings Services627Natural Gas$174,366.47
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$27,729.91
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,231.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$541.42
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,091.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$489.27
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$270.74
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$6.98
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,318.52
2630Care and Upkeep of Grounds Services431Nontechnology Serv$10,490.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$315.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$35,662.00
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$425.00
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$585.82
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,434.57
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$569.43
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$3,443.60
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$7.72
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$2,576.38
2650Vehicle Operation and Maintenance Services580Staff Travel$40.01
2660Security Services344Security Svcs$2,025.00
   Total:$1,215,634.97