Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Comanche
  • Function Code: 2600
  • Report Generated: 11/12/2024 11:36:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$195,683.30
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services142Subs Sal Non-CP$5,071.20
2620Operation of Buildings Services143SALARY-NO RETIREMENT$14,273.59
2620Operation of Buildings Services150Overtime Salaries - Noncertified$50.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$51,782.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,523.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,928.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,428.05
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$46.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13,434.04
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,575.73
2620Operation of Buildings Services410Utility Services$25,922.51
2620Operation of Buildings Services420Cleaning and Laundry Services$78,261.90
2620Operation of Buildings Services432Technology Services$3,750.00
2620Operation of Buildings Services433Cooling Services$44,935.54
2620Operation of Buildings Services435Heating Services$3,750.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$172,254.18
2620Operation of Buildings Services442Equip & Vehicle Svcs$303.64
2620Operation of Buildings Services523Property Insurance$184,310.00
2620Operation of Buildings Services530Communication Services$51,334.96
2620Operation of Buildings Services580Staff Travel$1,411.89
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$174,485.41
2620Operation of Buildings Services619General Supplies$15,180.40
2620Operation of Buildings Services624Electricity$140,929.11
2620Operation of Buildings Services627Natural Gas$62,935.98
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$14,748.00
2620Operation of Buildings Services653Supplies-Technology Related$25.97
2620Operation of Buildings Services655Instruments$33,659.00
2620Operation of Buildings Services656Machinery/Machines$24,663.05
2620Operation of Buildings Services720Buildings$38,200.00
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$1,680.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$300.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$29,258.40
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$7,301.35
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$416.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,357.87
2630Care and Upkeep of Grounds Services619General Supplies$2,313.48
2630Care and Upkeep of Grounds Services739Security Equipment$25,800.00
2630Care and Upkeep of Grounds Services810Dues and Fees$36.10
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,709.96
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$61.66
2640Care and Upkeep of Equipment Services619General Supplies$199.97
2640Care and Upkeep of Equipment Services734Technology Software$23,550.00
2640Care and Upkeep of Equipment Services739Security Equipment$27,408.60
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$0.79
2660Security Services273Workers' Compensation - Certified Personnel$19.09
2660Security Services344Security Svcs$39,442.49
   Total:$1,560,000.73