Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Comanche
  • Function Code: 2600
  • Report Generated: 1/21/2018 6:54:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$194,938.83
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2620Operation of Buildings Services142Subs Sal Non-CP$21,852.98
2620Operation of Buildings Services143SALARY-NO RETIREMENT$20,778.04
2620Operation of Buildings Services150Overtime Salaries - Noncertified$6,823.96
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$60,172.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,579.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,409.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,291.19
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$68.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$19,900.98
2620Operation of Buildings Services410Utility Services$160,995.00
2620Operation of Buildings Services420Cleaning and Laundry Services$25,268.30
2620Operation of Buildings Services430Repairs and Maintenance Services$157,924.48
2620Operation of Buildings Services440Rentals$92,434.41
2620Operation of Buildings Services523Property Insurance$70,085.00
2620Operation of Buildings Services530Communication Services$39,345.44
2620Operation of Buildings Services580Staff Travel$1,497.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$2,935.41
2620Operation of Buildings Services619Classroom and/or Office Supplies$22,329.67
2620Operation of Buildings Services624Electricity$10,529.32
2620Operation of Buildings Services627Natural Gas$23,215.25
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$840.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$17,321.06
2630Care and Upkeep of Grounds Services440Rentals$1,340.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,911.46
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$647.42
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$23,504.91
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$1,164.98
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,292.58
   Total:$1,013,381.92