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Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Texhoma
  • Function Code: 2600
  • Report Generated: 4/1/2023 3:05:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$84,707.73
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services139Other Cert Temp Compensation$1,149.50
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$4,291.67
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$20,968.50
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$1,231.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$35.86
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$694.19
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,502.81
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$109.20
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,008.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,454.96
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$57.14
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,025.47
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,600.00
2620Operation of Buildings Services410Utility Services$29,668.56
2620Operation of Buildings Services433Cooling Services$15,472.17
2620Operation of Buildings Services434Electrical Services$93.60
2620Operation of Buildings Services435Heating Services$4,855.00
2620Operation of Buildings Services437Plumbing Services$480.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$13,197.85
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,206.23
2620Operation of Buildings Services523Property Insurance$80,122.00
2620Operation of Buildings Services530Communication Services$6,497.75
2620Operation of Buildings Services580Staff Travel$232.33
2620Operation of Buildings Services612Automotive and bus supplies$2,399.88
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$3,864.40
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$26,995.78
2620Operation of Buildings Services624Electricity$103,192.50
2620Operation of Buildings Services627Natural Gas$40,615.04
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,299.00
2620Operation of Buildings Services810Dues and Fees$8,201.06
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$11,207.22
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,999.10
2630Care and Upkeep of Grounds Services619General Supplies$59.98
2630Care and Upkeep of Grounds Services810Dues and Fees$220.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,974.37
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$272.70
2640Care and Upkeep of Equipment Services619General Supplies$852.24
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$8,775.68
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,200.85
   Total:$524,103.32