Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duncan
  • Function Code: 2600
  • Report Generated: 12/19/2018 6:13:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$833,889.06
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,200.20
2620Operation of Buildings Services142Subs Sal Non-CP$23,963.86
2620Operation of Buildings Services149Other Temp Sal-NonCP$10,402.15
2620Operation of Buildings Services150Overtime Salaries - Noncertified$14,034.48
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$105.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$12,635.14
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$177,283.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$985.27
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,937.05
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$3,527.42
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$66,215.27
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$37,304.56
2620Operation of Buildings Services332Architectural Svcs$5,362.26
2620Operation of Buildings Services344Security Svcs$285.89
2620Operation of Buildings Services346TECH REL TECH SER$1,651.00
2620Operation of Buildings Services410Utility Services$597,525.00
2620Operation of Buildings Services420Cleaning and Laundry Services$97,750.27
2620Operation of Buildings Services430Repairs and Maintenance Services$207,394.80
2620Operation of Buildings Services440Rentals$2,525.70
2620Operation of Buildings Services450Construction Services - Outside Contractors$108,055.86
2620Operation of Buildings Services523Property Insurance$351,266.00
2620Operation of Buildings Services530Communication Services$41,340.45
2620Operation of Buildings Services611Copy supplies$812.90
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$167.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,069.95
2620Operation of Buildings Services617Kitchen Products and Supplies$232.11
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$96,108.88
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,814.27
2620Operation of Buildings Services624Electricity$1,193.03
2620Operation of Buildings Services651Appliances$9,706.34
2620Operation of Buildings Services653Supplies-Technology Related$8,767.56
2620Operation of Buildings Services654Furniture and Fixtures$23,579.92
2620Operation of Buildings Services655Instruments$96.39
2620Operation of Buildings Services656Machinery$2,686.66
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$276.67
2620Operation of Buildings Services720Buildings$88,780.89
2620Operation of Buildings Services731Appliances$385.68
2620Operation of Buildings Services739Security Equipment$1,290.00
2620Operation of Buildings Services810Dues and Fees$481.75
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$40,992.14
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,190.64
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$2,790.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$786.45
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$795.60
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$12,133.92
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$65.04
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$89.94
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$225.72
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,496.83
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$210.00
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$29,305.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,978.83
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$306.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,831.57
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,470.87
2630Care and Upkeep of Grounds Services656Machinery$446.24
2630Care and Upkeep of Grounds Services681Cocurricular$686.92
2630Care and Upkeep of Grounds Services710Land and Improvements$27,044.87
2630Care and Upkeep of Grounds Services736Machinery$16,995.07
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$85,358.45
2640Care and Upkeep of Equipment Services530Communication Services$64.73
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$4,909.09
2640Care and Upkeep of Equipment Services625Gasoline$132.72
2640Care and Upkeep of Equipment Services651Appliances$2,052.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,967.03
2640Care and Upkeep of Equipment Services656Machinery$1,830.27
2640Care and Upkeep of Equipment Services731Appliances$125.52
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$7,556.90
2650Vehicle Operation and Maintenance Services760Vehicles$967.02
2660Security Services344Security Svcs$93,657.08
2660Security Services739Security Equipment$2,831.00
2670Safety430Repairs and Maintenance Services$2,577.22
2670Safety490Other Purchased Property Services$1,950.00
   Total:$3,216,195.57