Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Comanche
  • Function Code: 2600
  • Report Generated: 5/29/2023 8:51:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$179,146.81
2620Operation of Buildings Services142Subs Sal Non-CP$8,352.68
2620Operation of Buildings Services143SALARY-NO RETIREMENT$18,886.52
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$59,196.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,663.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,727.93
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,739.21
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$32.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13,961.71
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$332.50
2620Operation of Buildings Services410Utility Services$18,580.96
2620Operation of Buildings Services420Cleaning and Laundry Services$78,535.42
2620Operation of Buildings Services433Cooling Services$34,615.26
2620Operation of Buildings Services434Electrical Services$7,836.73
2620Operation of Buildings Services438Other Building & Groundskeeping Services$62,413.38
2620Operation of Buildings Services443Land & Bldg Svcs$1,500.00
2620Operation of Buildings Services523Property Insurance$161,134.00
2620Operation of Buildings Services530Communication Services$56,881.53
2620Operation of Buildings Services580Staff Travel$1,796.97
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$85,646.57
2620Operation of Buildings Services619General Supplies$11,292.18
2620Operation of Buildings Services624Electricity$119,052.13
2620Operation of Buildings Services627Natural Gas$43,461.06
2620Operation of Buildings Services641Books / EBOOKS$1,676.45
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,474.41
2620Operation of Buildings Services653Supplies-Technology Related$1,975.05
2620Operation of Buildings Services656Machinery/Machines$5,748.10
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$1,680.00
2620Operation of Buildings Services930Reimbursement$65.91
2630Care and Upkeep of Grounds Services437Plumbing Services$9,200.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,263.35
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$177.98
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$3,757.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$6,964.70
2630Care and Upkeep of Grounds Services619General Supplies$1,299.37
2630Care and Upkeep of Grounds Services710Land and Improvements$806.25
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$184.95
2640Care and Upkeep of Equipment Services619General Supplies$246.17
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$0.56
2660Security Services273Workers' Compensation - Certified Personnel$20.67
2660Security Services346TECH REL TECH SER$10,788.67
2660Security Services438Other Building & Groundskeeping Services$19,772.08
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$13,775.00
2670Safety655Instruments$74,989.20
   Total:$1,170,851.29