Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Texhoma
  • Function Code: 2600
  • Report Generated: 2/28/2020 10:40:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$24,752.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services139Other Cert Temp Compensation$476.00
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$32,000.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,338.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$6.42
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$89.90
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$854.58
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$45.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,391.46
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$37.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,039.09
2620Operation of Buildings Services410Utility Services$16,231.57
2620Operation of Buildings Services430Repairs and Maintenance Services$42,786.28
2620Operation of Buildings Services523Property Insurance$27,482.00
2620Operation of Buildings Services530Communication Services$9,541.17
2620Operation of Buildings Services580Staff Travel$349.77
2620Operation of Buildings Services612Automotive and bus supplies$1,781.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,355.93
2620Operation of Buildings Services619General Supplies$93.24
2620Operation of Buildings Services624Electricity$97,825.17
2620Operation of Buildings Services625Gasoline$3.00
2620Operation of Buildings Services627Natural Gas$35,590.35
2620Operation of Buildings Services656Machinery/Machines$346.69
2620Operation of Buildings Services720Buildings$3,650.60
2620Operation of Buildings Services810Dues and Fees$9,978.88
2620Operation of Buildings Services930Reimbursement$350.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$7,982.48
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$295.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$115.74
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$632.85
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$400.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,009.48
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$937.40
2630Care and Upkeep of Grounds Services810Dues and Fees$75.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$22,447.64
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$275.00
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$69.90
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,523.39
2640Care and Upkeep of Equipment Services619General Supplies$894.15
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$215.95
2640Care and Upkeep of Equipment Services656Machinery/Machines$3,387.86
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$15,703.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,519.23
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,262.53
   Total:$403,837.11