Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Blanchard
  • Function Code: 2600
  • Report Generated: 10/26/2021 6:46:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$17,400.00
2620Operation of Buildings Services120Regular Noncertified Salaries$340,263.29
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$4,970.67
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,509.26
2620Operation of Buildings Services143SALARY-NO RETIREMENT$60.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,679.60
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,121.72
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,529.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$96,234.15
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$283.74
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$575.43
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,095.45
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$256.11
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$22,039.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,154.29
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$2,871.60
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$26,106.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$35,430.16
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$26.90
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,557.25
2620Operation of Buildings Services332Architectural Svcs$152,563.95
2620Operation of Buildings Services334Engineering Services$13,631.25
2620Operation of Buildings Services410Utility Services$108,639.25
2620Operation of Buildings Services420Cleaning and Laundry Services$1,991.44
2620Operation of Buildings Services432Technology Services$2,000.00
2620Operation of Buildings Services434Electrical Services$19,294.50
2620Operation of Buildings Services435Heating Services$126,521.08
2620Operation of Buildings Services437Plumbing Services$18,392.44
2620Operation of Buildings Services438Other Building Svcs$420,309.42
2620Operation of Buildings Services439Oth Equip & Veh Svcs$43,456.96
2620Operation of Buildings Services443Land & Bldg Svcs$3,500.00
2620Operation of Buildings Services444Rental of Computers and Related Equipment$34,164.55
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,050.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,784.08
2620Operation of Buildings Services523Property Insurance$150,780.00
2620Operation of Buildings Services530Communication Services$74,991.02
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,579.34
2620Operation of Buildings Services624Electricity$243,376.98
2620Operation of Buildings Services627Natural Gas$44,748.46
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$9,967.46
2620Operation of Buildings Services653Supplies-Technology Related$4,801.25
2620Operation of Buildings Services720Buildings$6,200.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$17,692.43
2630Care and Upkeep of Grounds Services110Regular Certified Salaries$17,401.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,050.56
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$265.57
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$6,904.97
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$218.55
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,275.30
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$20.03
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$52.32
2630Care and Upkeep of Grounds Services231FICA - Employer's Contribution - Certified Personnel$1,095.45
2630Care and Upkeep of Grounds Services232Medicare - Employer's Contribution - Certified Personnel$256.11
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,847.92
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$432.19
2630Care and Upkeep of Grounds Services253Retirement - Employer's Contribution - Certified Personnel$2,871.74
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,293.95
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,113.12
2630Care and Upkeep of Grounds Services273Workers' Compensation - Certified Personnel$26.90
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$659.58
2630Care and Upkeep of Grounds Services438Other Building Svcs$775.00
2640Care and Upkeep of Equipment Services432Technology Services$270.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,751.00
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$24,245.00
2640Care and Upkeep of Equipment Services623Diesel.$4,924.39
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$4,400.00
2670Safety149Other Non-Certified Temporary Compensation$110.64
2670Safety150Overtime Salaries - Noncertified$339.77
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$27.93
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$6.53
2670Safety261Retirement - District-Paid - Noncertified Personnel$33.90
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$46.00
2670Safety283Workers' Compensation - Noncertified Personnel$8.21
2670Safety612Automotive and bus supplies$4,050.00
   Total:$2,223,373.90