Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Smithville
  • Function Code: 2600
  • Report Generated: 10/7/2022 8:09:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$65,207.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,323.68
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$40,855.75
2620Operation of Buildings Services180Stipends - Noncertified$2,300.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,000.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,001.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,457.92
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$100.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,581.62
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,272.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,083.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,517.98
2620Operation of Buildings Services342Data Proc Svcs$180.00
2620Operation of Buildings Services346TECH REL TECH SER$15.00
2620Operation of Buildings Services410Utility Services$11,201.15
2620Operation of Buildings Services420Cleaning and Laundry Services$24,062.91
2620Operation of Buildings Services432Technology Services$1,683.50
2620Operation of Buildings Services434Electrical Services$57,381.04
2620Operation of Buildings Services437Plumbing Services$1,150.00
2620Operation of Buildings Services438Other Building Svcs$8,290.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,951.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,988.00
2620Operation of Buildings Services530Communication Services$24,745.27
2620Operation of Buildings Services580Staff Travel$50.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,326.51
2620Operation of Buildings Services619General Supplies$1,451.94
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,029.06
2620Operation of Buildings Services624Electricity$97,629.68
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,150.00
2620Operation of Buildings Services653Supplies-Technology Related$15,309.74
2620Operation of Buildings Services656Machinery/Machines$2,960.00
2620Operation of Buildings Services720Buildings$182,912.59
2620Operation of Buildings Services810Dues and Fees$319.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,115.33
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,211.49
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,575.87
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$9,895.47
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$111.54
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$32.55
2650Vehicle Operation and Maintenance Services736Machinery$3,589.98
2650Vehicle Operation and Maintenance Services760Vehicles$51,883.50
   Total:$711,903.70