Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Comanche
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:07:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$180,961.07
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,863.80
2620Operation of Buildings Services142Subs Sal Non-CP$20,623.68
2620Operation of Buildings Services143SALARY-NO RETIREMENT$23,789.01
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,595.65
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$60,196.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,599.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,180.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,130.19
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$222.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$21,682.28
2620Operation of Buildings Services346TECH REL TECH SER$900.00
2620Operation of Buildings Services410Utility Services$131,881.44
2620Operation of Buildings Services420Cleaning and Laundry Services$30,271.61
2620Operation of Buildings Services430Repairs and Maintenance Services$180,868.07
2620Operation of Buildings Services440Rentals$93,934.41
2620Operation of Buildings Services523Property Insurance$77,598.00
2620Operation of Buildings Services530Communication Services$39,846.40
2620Operation of Buildings Services580Staff Travel$1,908.78
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,554.00
2620Operation of Buildings Services619General Supplies$36,390.14
2620Operation of Buildings Services624Electricity$9,774.46
2620Operation of Buildings Services627Natural Gas$31,704.03
2620Operation of Buildings Services651Appliances$1,763.61
2620Operation of Buildings Services720Buildings$16,990.00
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$840.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$45,843.23
2630Care and Upkeep of Grounds Services440Rentals$5,840.00
2630Care and Upkeep of Grounds Services580Staff Travel$449.08
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,141.06
2630Care and Upkeep of Grounds Services619General Supplies$3,128.46
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$249.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$17,754.55
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$494.52
2640Care and Upkeep of Equipment Services619General Supplies$5,158.60
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$284.30
2670Safety192Extra Duty/Addenda—Certified$1,000.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$57.66
2670Safety232Medicare - Employer's Contribution - Certified Personnel$13.49
2670Safety253Retirement - Employer's Contribution - Certified Personnel$95.00
2670Safety271Unemployment Compensation - Certified Personnel$0.97
2670Safety273Workers' Compensation - Certified Personnel$8.04
   Total:$1,085,588.24