Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Texhoma
  • Function Code: 2600
  • Report Generated: 11/22/2017 7:09:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$56,167.09
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$3,333.67
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,344.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$229.21
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$891.44
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,652.65
2620Operation of Buildings Services410Utility Services$17,515.10
2620Operation of Buildings Services420Cleaning and Laundry Services$5,520.93
2620Operation of Buildings Services430Repairs and Maintenance Services$57,604.75
2620Operation of Buildings Services440Rentals$21,434.02
2620Operation of Buildings Services450Construction Services - Outside Contractors$38,614.87
2620Operation of Buildings Services523Property Insurance$30,249.00
2620Operation of Buildings Services530Communication Services$5,470.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,191.09
2620Operation of Buildings Services619Classroom and/or Office Supplies$134.18
2620Operation of Buildings Services624Electricity$96,756.78
2620Operation of Buildings Services627Natural Gas$30,770.23
2620Operation of Buildings Services810Dues and Fees$4,170.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$5,778.27
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$106.98
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$335.08
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$342.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,422.96
2630Care and Upkeep of Grounds Services736Machinery$5,353.96
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,188.50
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$4,017.63
2640Care and Upkeep of Equipment Services735Instruments$4,718.02
   Total:$429,399.81