Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Blanchard
  • Function Code: 2600
  • Report Generated: 9/30/2022 10:20:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$18,125.00
2620Operation of Buildings Services120Regular Noncertified Salaries$351,253.62
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$4,339.92
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94.84
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,107.60
2620Operation of Buildings Services150Overtime Salaries - Noncertified$6,267.88
2620Operation of Buildings Services180Stipends - Noncertified$7,250.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$3,111.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$113,633.55
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$303.59
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$638.73
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,140.95
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$266.88
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$22,399.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,238.86
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$2,991.12
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$26,795.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$36,428.16
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$43.19
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,391.25
2620Operation of Buildings Services332Architectural Svcs$11,990.88
2620Operation of Buildings Services410Utility Services$77,834.31
2620Operation of Buildings Services420Cleaning and Laundry Services$11,455.00
2620Operation of Buildings Services432Technology Services$1,202.76
2620Operation of Buildings Services433Cooling Services$80,473.05
2620Operation of Buildings Services434Electrical Services$102,757.36
2620Operation of Buildings Services437Plumbing Services$29,055.16
2620Operation of Buildings Services438Other Building Svcs$216,738.20
2620Operation of Buildings Services439Oth Equip & Veh Svcs$19,116.98
2620Operation of Buildings Services442Equip & Vehicle Svcs$258.54
2620Operation of Buildings Services443Land & Bldg Svcs$31,136.60
2620Operation of Buildings Services449Oth Rentals/Lease Sv$35,130.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$28,193.99
2620Operation of Buildings Services523Property Insurance$188,487.00
2620Operation of Buildings Services530Communication Services$52,111.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$64,942.60
2620Operation of Buildings Services624Electricity$230,144.98
2620Operation of Buildings Services627Natural Gas$66,743.59
2620Operation of Buildings Services653Supplies-Technology Related$3,722.09
2630Care and Upkeep of Grounds Services110Regular Certified Salaries$18,124.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,190.24
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,522.44
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$12,456.15
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$500.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$225.16
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$19.80
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$52.32
2630Care and Upkeep of Grounds Services231FICA - Employer's Contribution - Certified Personnel$1,140.78
2630Care and Upkeep of Grounds Services232Medicare - Employer's Contribution - Certified Personnel$266.88
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,863.51
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$669.66
2630Care and Upkeep of Grounds Services253Retirement - Employer's Contribution - Certified Personnel$2,991.10
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,561.55
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,476.33
2630Care and Upkeep of Grounds Services273Workers' Compensation - Certified Personnel$43.18
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,337.96
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$10,335.00
2630Care and Upkeep of Grounds Services433Cooling Services$5,790.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$5,440.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,274.80
2630Care and Upkeep of Grounds Services656Machinery/Machines$57,289.35
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$150.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$29,824.33
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$600.00
2640Care and Upkeep of Equipment Services930Reimbursement$999.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,013.00
2670Safety149Other Non-Certified Temporary Compensation$1,115.62
2670Safety150Overtime Salaries - Noncertified$497.88
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$100.05
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$23.40
2670Safety261Retirement - District-Paid - Noncertified Personnel$121.45
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$164.82
2670Safety283Workers' Compensation - Noncertified Personnel$45.29
2670Safety612Automotive and bus supplies$4,050.00
   Total:$2,071,981.70