Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Kiowa
  • Function Code: 2600
  • Report Generated: 1/18/2018 5:38:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$130,500.96
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services149Other Temp Sal-NonCP$14,722.93
2620Operation of Buildings Services180Stipends - Noncertified$6,969.86
2620Operation of Buildings Services193Extra Duty - Noncertified$54.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,632.36
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$399.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,894.23
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,381.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,089.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,601.33
2620Operation of Buildings Services410Utility Services$20,368.76
2620Operation of Buildings Services420Cleaning and Laundry Services$17,088.65
2620Operation of Buildings Services430Repairs and Maintenance Services$33,129.26
2620Operation of Buildings Services440Rentals$2,150.75
2620Operation of Buildings Services523Property Insurance$38,490.00
2620Operation of Buildings Services530Communication Services$11,398.42
2620Operation of Buildings Services612Automotive and bus supplies$157.08
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,395.05
2620Operation of Buildings Services619Classroom and/or Office Supplies$10,191.58
2620Operation of Buildings Services624Electricity$71,410.79
2620Operation of Buildings Services627Natural Gas$13,819.23
2620Operation of Buildings Services654Furniture and Fixtures$2,508.10
2620Operation of Buildings Services656Machinery$5,645.25
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$999.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$75.24
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$102.12
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$10.50
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,200.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,569.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$15,640.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,761.99
   Total:$470,623.71