Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Brushy
  • Function Code: 2600
  • Report Generated: 12/10/2018 3:46:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,418.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,252.08
2620Operation of Buildings Services149Other Temp Sal-NonCP$14,916.26
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$900.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$204.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,909.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$914.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,760.27
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$540.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,699.27
2620Operation of Buildings Services342Data Proc Svcs$10,517.02
2620Operation of Buildings Services410Utility Services$9,217.54
2620Operation of Buildings Services420Cleaning and Laundry Services$38,493.12
2620Operation of Buildings Services430Repairs and Maintenance Services$11,102.32
2620Operation of Buildings Services440Rentals$1,210.91
2620Operation of Buildings Services450Construction Services - Outside Contractors$262,867.43
2620Operation of Buildings Services530Communication Services$8,210.05
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,841.14
2620Operation of Buildings Services619Classroom and/or Office Supplies$12,623.80
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,571.91
2620Operation of Buildings Services624Electricity$52,412.66
2620Operation of Buildings Services734Furniture and Fixtures$1,243.68
2620Operation of Buildings Services810Dues and Fees$379.20
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$1,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$8.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$43.39
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,600.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$373.93
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,608.40
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$361.25
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$168.83
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$65.69
2650Vehicle Operation and Maintenance Services625Gasoline$1,446.17
2660Security Services120Regular Noncertified Salaries$18,580.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2660Security Services224Life Insurance - Noncertified Personnel$102.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,129.53
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$264.10
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,772.64
2660Security Services281Unemployment Compensation - Noncertified Personnel$149.42
2660Security Services283Workers' Compensation - Noncertified Personnel$806.18
2660Security Services344Security Svcs$8,400.00
2660Security Services430Repairs and Maintenance Services$4,160.50
2660Security Services654Furniture and Fixtures$1,223.45
   Total:$594,903.96