Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Smithville
  • Function Code: 2600
  • Report Generated: 10/24/2021 1:31:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$59,720.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,321.08
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,051.25
2620Operation of Buildings Services180Stipends - Noncertified$1,300.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$977.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,271.52
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$99.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,582.06
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,796.63
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,418.03
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$481.09
2620Operation of Buildings Services410Utility Services$9,490.11
2620Operation of Buildings Services420Cleaning and Laundry Services$14,179.05
2620Operation of Buildings Services432Technology Services$2,158.02
2620Operation of Buildings Services433Cooling Services$35,650.00
2620Operation of Buildings Services434Electrical Services$77,244.28
2620Operation of Buildings Services438Other Building Svcs$45,343.46
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,234.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$34,741.00
2620Operation of Buildings Services523Property Insurance$50,886.00
2620Operation of Buildings Services530Communication Services$20,011.85
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,965.20
2620Operation of Buildings Services619General Supplies$948.41
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,456.50
2620Operation of Buildings Services624Electricity$88,377.55
2620Operation of Buildings Services653Supplies-Technology Related$7,272.10
2620Operation of Buildings Services810Dues and Fees$923.64
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,520.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$116.28
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$114.40
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$155.27
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$10.09
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,593.51
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,847.76
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,167.73
2640Care and Upkeep of Equipment Services656Machinery/Machines$750.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,350.33
2650Vehicle Operation and Maintenance Services529Other Insurance Services$1,000.00
2650Vehicle Operation and Maintenance Services736Machinery$11,164.62
2650Vehicle Operation and Maintenance Services810Dues and Fees$48.10
   Total:$565,738.46