Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Purcell
  • Function Code: 2600
  • Report Generated: 8/4/2020 6:49:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$185,351.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,810.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$10,075.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$44,022.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,988.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,803.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,439.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,883.83
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$32.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,708.70
2620Operation of Buildings Services334Engineering Services$475.00
2620Operation of Buildings Services410Utility Services$26,512.39
2620Operation of Buildings Services420Cleaning and Laundry Services$34,205.42
2620Operation of Buildings Services430Repairs and Maintenance Services$98,405.10
2620Operation of Buildings Services440Rentals$25,857.93
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,980.00
2620Operation of Buildings Services523Property Insurance$84,724.00
2620Operation of Buildings Services530Communication Services$35,547.29
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$80,720.78
2620Operation of Buildings Services619General Supplies$234.63
2620Operation of Buildings Services624Electricity$196,298.23
2620Operation of Buildings Services627Natural Gas$36,196.20
2620Operation of Buildings Services654Furniture and Fixtures$47.88
2620Operation of Buildings Services656Machinery/Machines$8,277.21
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$34,677.50
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$1,530.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,125.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,252.20
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$526.76
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,892.44
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$6.14
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,687.76
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,005.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$625.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,920.51
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,054.45
2630Care and Upkeep of Grounds Services710Land and Improvements$2,100.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$26,282.04
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$977.38
2650Vehicle Operation and Maintenance Services193Extra Duty/Addenda—Non-certified$20,500.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,328.88
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$310.79
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,947.59
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$3.28
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$1,138.45
2650Vehicle Operation and Maintenance Services580Staff Travel$4,934.66
2660Security Services654Furniture and Fixtures$3,885.40
2670Safety654Furniture and Fixtures$530.12
   Total:$1,060,392.91