Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Caney Valley
  • Function Code: 2600
  • Report Generated: 1/19/2018 5:10:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$68,381.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,297.28
2620Operation of Buildings Services142Subs Sal Non-CP$1,590.67
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,483.44
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,160.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$315.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,339.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,828.09
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$239.05
2620Operation of Buildings Services410Utility Services$15,180.08
2620Operation of Buildings Services420Cleaning and Laundry Services$55,169.26
2620Operation of Buildings Services430Repairs and Maintenance Services$32,994.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,001.00
2620Operation of Buildings Services530Communication Services$28,492.52
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,083.92
2620Operation of Buildings Services619Classroom and/or Office Supplies$975.40
2620Operation of Buildings Services624Electricity$73,453.90
2620Operation of Buildings Services627Natural Gas$46,483.67
2620Operation of Buildings Services653Supplies-Technology Related$76,625.78
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$18,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$200.00
2630Care and Upkeep of Grounds Services656Machinery$3,809.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,400.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$29,110.02
2640Care and Upkeep of Equipment Services580Staff Travel$436.03
2650Vehicle Operation and Maintenance Services760Vehicles$7,256.76
2650Vehicle Operation and Maintenance Services810Dues and Fees$23.00
2660Security Services344Security Svcs$22,432.77
2660Security Services430Repairs and Maintenance Services$1,145.60
2670Safety170Stipends - Certified$37,000.00
2670Safety180Stipends - Noncertified$48,000.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$2,954.50
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$3,548.00
2670Safety251Retirement - District-Paid - Certified Personnel$150.54
2670Safety253Retirement - Employer's Contribution - Certified Personnel$3,529.30
2670Safety261Retirement - District-Paid - Noncertified Personnel$225.81
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$4,081.45
2670Safety283Workers' Compensation - Noncertified Personnel$318.61
2670Safety344Security Svcs$1,575.00
2670Safety430Repairs and Maintenance Services$600.00
   Total:$658,966.18