Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mangum
  • Function Code: 2600
  • Report Generated: 9/18/2021 6:58:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$158,627.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$12,750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$38,703.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,279.56
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,404.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,891.34
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$42.64
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,732.51
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,070.00
2620Operation of Buildings Services346TECH REL TECH SER$900.00
2620Operation of Buildings Services410Utility Services$40,070.17
2620Operation of Buildings Services433Cooling Services$14,800.00
2620Operation of Buildings Services434Electrical Services$2,505.00
2620Operation of Buildings Services437Plumbing Services$800.10
2620Operation of Buildings Services438Other Building Svcs$1,700.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$400.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$459,632.18
2620Operation of Buildings Services523Property Insurance$55,110.00
2620Operation of Buildings Services530Communication Services$3,296.19
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$52,373.03
2620Operation of Buildings Services624Electricity$77,686.57
2620Operation of Buildings Services627Natural Gas$45,225.18
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$605.58
2620Operation of Buildings Services653Supplies-Technology Related$725.00
2620Operation of Buildings Services655Instruments$971.15
2620Operation of Buildings Services720Buildings$30,737.15
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$1,467.87
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$41,271.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$13,936.48
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$12,744.90
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,370.20
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$788.12
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,509.13
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$13.54
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,412.05
2630Care and Upkeep of Grounds Services434Electrical Services$1,688.00
2630Care and Upkeep of Grounds Services437Plumbing Services$3,397.23
2630Care and Upkeep of Grounds Services438Other Building Svcs$75.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,519.70
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$89,323.47
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,280.44
2630Care and Upkeep of Grounds Services656Machinery/Machines$14,550.00
2630Care and Upkeep of Grounds Services710Land and Improvements$51,172.27
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$295.75
2660Security Services346TECH REL TECH SER$4,387.00
2670Safety443Land & Bldg Svcs$500.00
   Total:$1,286,016.50