Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Brushy
  • Function Code: 2600
  • Report Generated: 10/17/2021 6:38:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$65,446.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,805.84
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$20,410.00
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$2,990.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,175.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$306.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$92.38
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$21.61
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,089.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,424.22
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$141.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,512.36
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$23.83
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$86.22
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$606.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,704.20
2620Operation of Buildings Services342Data Proc Svcs$10,773.40
2620Operation of Buildings Services410Utility Services$6,134.02
2620Operation of Buildings Services420Cleaning and Laundry Services$16,434.17
2620Operation of Buildings Services432Technology Services$7,518.52
2620Operation of Buildings Services434Electrical Services$7,368.19
2620Operation of Buildings Services437Plumbing Services$945.00
2620Operation of Buildings Services438Other Building Svcs$2,791.79
2620Operation of Buildings Services443Land & Bldg Svcs$19,730.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$440.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$29,960.00
2620Operation of Buildings Services530Communication Services$11,155.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,880.97
2620Operation of Buildings Services619General Supplies$11,133.40
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,251.30
2620Operation of Buildings Services624Electricity$51,097.46
2620Operation of Buildings Services734Technology Software$11,368.80
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,400.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$86.80
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$20.31
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$133.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$8.83
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$40.37
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$4,747.98
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$121,266.19
2640Care and Upkeep of Equipment Services436Office Machine Svcs$12,521.89
2650Vehicle Operation and Maintenance Services625Gasoline$999.17
2660Security Services120Regular Noncertified Salaries$19,484.00
2660Security Services180Stipends - Noncertified$500.00
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2660Security Services224Life Insurance - Noncertified Personnel$102.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,276.03
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$298.38
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,905.09
2660Security Services281Unemployment Compensation - Noncertified Personnel$141.85
2660Security Services283Workers' Compensation - Noncertified Personnel$605.06
2660Security Services344Security Svcs$25,689.80
2660Security Services438Other Building Svcs$2,050.60
2660Security Services739Security Equipment$1,117.25
   Total:$558,284.56