Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kiowa
  • Function Code: 2600
  • Report Generated: 8/14/2020 1:07:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$164,921.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$1,082.84
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$510.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,933.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,533.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,009.65
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$849.00
2620Operation of Buildings Services410Utility Services$20,383.75
2620Operation of Buildings Services420Cleaning and Laundry Services$5,286.47
2620Operation of Buildings Services430Repairs and Maintenance Services$17,262.01
2620Operation of Buildings Services440Rentals$11,339.51
2620Operation of Buildings Services450Construction Services - Outside Contractors$794.52
2620Operation of Buildings Services523Property Insurance$40,688.00
2620Operation of Buildings Services530Communication Services$8,356.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,729.45
2620Operation of Buildings Services619General Supplies$4,436.84
2620Operation of Buildings Services624Electricity$68,542.72
2620Operation of Buildings Services627Natural Gas$23,395.95
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,041.61
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,999.92
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$229.62
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$225.78
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$306.44
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$15.28
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$231.60
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,033.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$864.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,425.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,852.00
   Total:$478,111.34