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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Blanchard
  • Function Code: 2600
  • Report Generated: 11/21/2024 10:57:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$30,432.81
2620Operation of Buildings Services116TRS Offset for Certified Staff$426.00
2620Operation of Buildings Services120Regular Noncertified Salaries$347,687.00
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$5,246.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$20,054.14
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,852.00
2620Operation of Buildings Services180Stipends - Noncertified$22,772.45
2620Operation of Buildings Services212Dental Insurance - Certified Personnel$10.43
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$2.16
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$3,048.44
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$111,119.97
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$313.52
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$500.34
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,792.14
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$419.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$24,262.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,674.43
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$1,873.41
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$3,120.69
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$28,727.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$38,985.88
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$107.87
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$16,495.64
2620Operation of Buildings Services410Utility Services$59,200.86
2620Operation of Buildings Services420Cleaning and Laundry Services$25,280.69
2620Operation of Buildings Services431Nontechnology Serv$13,691.10
2620Operation of Buildings Services432Technology Services$108,494.43
2620Operation of Buildings Services433Cooling Services$149,745.03
2620Operation of Buildings Services437Plumbing Services$12,166.91
2620Operation of Buildings Services438Other Building & Groundskeeping Services$126,237.39
2620Operation of Buildings Services439Oth Equip & Veh Svcs$16,237.69
2620Operation of Buildings Services443Land & Bldg Svcs$3,000.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$38,520.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,105.92
2620Operation of Buildings Services523Property Insurance$322,477.00
2620Operation of Buildings Services530Communication Services$122,069.14
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$13,001.02
2620Operation of Buildings Services619General Supplies$7,262.82
2620Operation of Buildings Services624Electricity$390,962.21
2620Operation of Buildings Services627Natural Gas$87,434.38
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$9,567.44
2620Operation of Buildings Services653Supplies-Technology Related$1,732.50
2620Operation of Buildings Services720Buildings$19,647.21
2620Operation of Buildings Services733Technology-Related Hardware.$2,587.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$13,718.16
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,041.67
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$2,529.79
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,324.85
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$269.04
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,549.27
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$18.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,189.47
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$278.25
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,240.69
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,683.71
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$766.47
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,614.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,939.77
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$12,700.00
2640Care and Upkeep of Equipment Services435Heating Services$300.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$10,708.56
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$710.90
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,430.50
   Total:$2,309,549.50