Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Blanchard
  • Function Code: 2600
  • Report Generated: 2/6/2023 10:04:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$36,555.33
2620Operation of Buildings Services120Regular Noncertified Salaries$349,079.64
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$696.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$11.20
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$23,384.93
2620Operation of Buildings Services150Overtime Salaries - Noncertified$8,255.04
2620Operation of Buildings Services180Stipends - Noncertified$10,800.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,712.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$107,782.50
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$307.99
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$500.43
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,297.55
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$537.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,731.10
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,550.31
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$6,032.61
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$28,040.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$38,054.13
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$95.75
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,102.45
2620Operation of Buildings Services410Utility Services$64,983.22
2620Operation of Buildings Services420Cleaning and Laundry Services$187,038.84
2620Operation of Buildings Services434Electrical Services$25,098.43
2620Operation of Buildings Services437Plumbing Services$20,993.40
2620Operation of Buildings Services438Other Building & Groundskeeping Services$179,578.17
2620Operation of Buildings Services439Oth Equip & Veh Svcs$60,048.31
2620Operation of Buildings Services443Land & Bldg Svcs$31,989.57
2620Operation of Buildings Services449Oth Rentals/Lease Sv$31,110.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$206,518.18
2620Operation of Buildings Services523Property Insurance$252,975.00
2620Operation of Buildings Services530Communication Services$110,832.52
2620Operation of Buildings Services550Printing and Binding$2,286.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$13,481.87
2620Operation of Buildings Services619General Supplies$1,604.98
2620Operation of Buildings Services624Electricity$322,840.35
2620Operation of Buildings Services627Natural Gas$92,343.76
2620Operation of Buildings Services653Supplies-Technology Related$3,267.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$23,706.96
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,095.19
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$4,871.92
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$900.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$323.33
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$9,546.45
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$22.92
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$17.44
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,175.93
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$508.79
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,138.53
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,902.44
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,066.80
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$93,425.04
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$9,201.94
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$15,044.05
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,125.00
2630Care and Upkeep of Grounds Services624Electricity$3,602.50
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$490.90
2640Care and Upkeep of Equipment Services431Nontechnology Serv$19,957.50
2640Care and Upkeep of Equipment Services433Cooling Services$7,599.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$9,067.34
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,815.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$100.00
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$540.84
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$650.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$225.00
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$7,553.49
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,252.00
2670Safety149Other Non-Certified Temporary Compensation$184.40
2670Safety150Overtime Salaries - Noncertified$179.52
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$22.56
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$5.28
2670Safety261Retirement - District-Paid - Noncertified Personnel$27.39
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$37.17
2670Safety283Workers' Compensation - Noncertified Personnel$11.23
   Total:$2,499,187.21