Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Texhoma
  • Function Code: 2600
  • Report Generated: 10/26/2021 6:38:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$22,361.95
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2620Operation of Buildings Services139Other Cert Temp Compensation$875.50
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$33,432.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,356.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,920.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,213.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$11.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$116.17
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$924.90
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$83.18
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,482.96
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$47.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,689.48
2620Operation of Buildings Services410Utility Services$19,403.98
2620Operation of Buildings Services433Cooling Services$11,106.00
2620Operation of Buildings Services434Electrical Services$150.00
2620Operation of Buildings Services435Heating Services$3,134.27
2620Operation of Buildings Services437Plumbing Services$1,270.00
2620Operation of Buildings Services438Other Building Svcs$12,972.45
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,339.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$600.00
2620Operation of Buildings Services523Property Insurance$50,952.00
2620Operation of Buildings Services530Communication Services$7,487.36
2620Operation of Buildings Services580Staff Travel$8.26
2620Operation of Buildings Services612Automotive and bus supplies$1,259.45
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,952.59
2620Operation of Buildings Services624Electricity$94,196.34
2620Operation of Buildings Services627Natural Gas$27,393.89
2620Operation of Buildings Services810Dues and Fees$11,148.60
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,017.75
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$29.25
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$109.13
2630Care and Upkeep of Grounds Services437Plumbing Services$12,782.91
2630Care and Upkeep of Grounds Services438Other Building Svcs$724.64
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,213.19
2630Care and Upkeep of Grounds Services619General Supplies$121.24
2630Care and Upkeep of Grounds Services810Dues and Fees$180.00
2640Care and Upkeep of Equipment Services433Cooling Services$5,228.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$675.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$7,083.00
2640Care and Upkeep of Equipment Services619General Supplies$1,738.90
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,300.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,210.84
2660Security Services432Technology Services$500.00
   Total:$390,028.26