Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Comanche
  • Function Code: 2600
  • Report Generated: 8/12/2020 3:31:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$127,433.28
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2620Operation of Buildings Services142Subs Sal Non-CP$12,749.88
2620Operation of Buildings Services143SALARY-NO RETIREMENT$25,890.65
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$52,382.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,650.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,256.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,101.72
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$37.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17,341.76
2620Operation of Buildings Services410Utility Services$123,366.68
2620Operation of Buildings Services420Cleaning and Laundry Services$66,126.11
2620Operation of Buildings Services430Repairs and Maintenance Services$225,778.24
2620Operation of Buildings Services440Rentals$93,144.42
2620Operation of Buildings Services523Property Insurance$82,839.00
2620Operation of Buildings Services530Communication Services$48,369.21
2620Operation of Buildings Services580Staff Travel$1,779.43
2620Operation of Buildings Services612Automotive and bus supplies$1,947.38
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$982.66
2620Operation of Buildings Services619General Supplies$51,595.54
2620Operation of Buildings Services624Electricity$9,027.61
2620Operation of Buildings Services626Oil$162.50
2620Operation of Buildings Services627Natural Gas$38,493.65
2620Operation of Buildings Services656Machinery/Machines$1,100.00
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$1,230.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$54,376.73
2630Care and Upkeep of Grounds Services440Rentals$3,895.00
2630Care and Upkeep of Grounds Services580Staff Travel$1,347.24
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,549.50
2630Care and Upkeep of Grounds Services619General Supplies$4,266.30
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,642.85
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$113.61
2640Care and Upkeep of Equipment Services619General Supplies$1,329.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,480.00
2660Security Services192Extra Duty/Addenda—Certified$3,600.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$207.60
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$48.60
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$342.00
2660Security Services271Unemployment Compensation - Certified Personnel$0.80
2660Security Services273Workers' Compensation - Certified Personnel$31.92
2660Security Services430Repairs and Maintenance Services$7,647.00
   Total:$1,099,044.57