Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Panola
  • Function Code: 2600
  • Report Generated: 8/3/2020 8:02:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$28,440.53
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$355.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$22.04
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$5.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,748.51
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$408.93
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,701.85
2620Operation of Buildings Services410Utility Services$3,242.00
2620Operation of Buildings Services420Cleaning and Laundry Services$31,365.40
2620Operation of Buildings Services430Repairs and Maintenance Services$2,899.00
2620Operation of Buildings Services440Rentals$6,543.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,702.57
2620Operation of Buildings Services619General Supplies$1,055.66
2620Operation of Buildings Services623Diesel.$5,236.93
2620Operation of Buildings Services624Electricity$33,794.63
2620Operation of Buildings Services625Gasoline$1,165.32
2620Operation of Buildings Services627Natural Gas$19,712.79
2630Care and Upkeep of Grounds Services656Machinery/Machines$2,424.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$107.99
2640Care and Upkeep of Equipment Services656Machinery/Machines$502.37
   Total:$157,573.24