Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Texhoma
  • Function Code: 2600
  • Report Generated: 2/18/2018 3:08:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$19,290.96
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$35,052.87
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,241.11
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,432.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$440.68
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$809.56
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,162.71
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,741.57
2620Operation of Buildings Services410Utility Services$15,300.20
2620Operation of Buildings Services420Cleaning and Laundry Services$1,225.57
2620Operation of Buildings Services430Repairs and Maintenance Services$20,866.98
2620Operation of Buildings Services440Rentals$262.50
2620Operation of Buildings Services523Property Insurance$37,845.00
2620Operation of Buildings Services530Communication Services$4,078.01
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,003.66
2620Operation of Buildings Services619Classroom and/or Office Supplies$879.00
2620Operation of Buildings Services623Diesel.$6,425.83
2620Operation of Buildings Services624Electricity$99,284.84
2620Operation of Buildings Services625Gasoline$7,422.34
2620Operation of Buildings Services627Natural Gas$29,378.81
2620Operation of Buildings Services720Buildings$7,836.00
2620Operation of Buildings Services810Dues and Fees$13,304.29
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,906.75
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$118.22
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$27.65
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$150.31
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$301.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,769.65
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$83.21
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,325.50
2640Care and Upkeep of Equipment Services440Rentals$25.00
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$703.80
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,012.81
2640Care and Upkeep of Equipment Services735Instruments$4,718.02
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,447.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$396.55
2660Security Services653Supplies-Technology Related$19,688.80
   Total:$375,562.95