Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blanchard
  • Function Code: 2600
  • Report Generated: 9/19/2018 8:23:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$263,992.65
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$2,244.09
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,406.17
2620Operation of Buildings Services143SALARY-NO RETIREMENT$240.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$17,221.80
2620Operation of Buildings Services150Overtime Salaries - Noncertified$210.87
2620Operation of Buildings Services180Stipends - Noncertified$14,000.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$51.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$70,978.92
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$254.15
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,110.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,235.73
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$20,974.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28,466.11
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,837.86
2620Operation of Buildings Services410Utility Services$47,241.73
2620Operation of Buildings Services420Cleaning and Laundry Services$1,155.53
2620Operation of Buildings Services430Repairs and Maintenance Services$460,670.36
2620Operation of Buildings Services440Rentals$701,346.62
2620Operation of Buildings Services523Property Insurance$128,867.00
2620Operation of Buildings Services530Communication Services$45,438.09
2620Operation of Buildings Services611Copy supplies$687.50
2620Operation of Buildings Services612Automotive and bus supplies$11.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,993.64
2620Operation of Buildings Services624Electricity$226,733.63
2620Operation of Buildings Services627Natural Gas$48,275.17
2620Operation of Buildings Services653Supplies-Technology Related$3,612.47
2620Operation of Buildings Services810Dues and Fees$245.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$10,794.81
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,784.56
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$204.76
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,782.08
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$19.55
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,491.08
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$348.72
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,970.63
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,674.64
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,294.44
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$560.00
2640Care and Upkeep of Equipment Services623Diesel.$3,862.00
2670Safety149Other Temp Sal-NonCP$1,192.50
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$74.47
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$17.39
2670Safety261Retirement - District-Paid - Noncertified Personnel$89.77
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$121.80
2670Safety283Workers' Compensation - Noncertified Personnel$59.40
2670Safety612Automotive and bus supplies$8,173.00
   Total:$2,240,018.63