Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Caney Valley
  • Function Code: 2600
  • Report Generated: 10/22/2021 9:39:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$126,413.87
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,237.04
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,064.30
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,690.86
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$34,781.88
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$519.17
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,098.37
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,429.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,025.87
2620Operation of Buildings Services410Utility Services$14,521.31
2620Operation of Buildings Services420Cleaning and Laundry Services$15,125.14
2620Operation of Buildings Services434Electrical Services$2,147.00
2620Operation of Buildings Services438Other Building Svcs$13,410.85
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,184.04
2620Operation of Buildings Services530Communication Services$38,052.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,968.12
2620Operation of Buildings Services619General Supplies$1,702.23
2620Operation of Buildings Services624Electricity$48,310.59
2620Operation of Buildings Services627Natural Gas$70,165.85
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$279.75
2620Operation of Buildings Services653Supplies-Technology Related$1,096.78
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$25,000.00
2630Care and Upkeep of Grounds Services710Land and Improvements$622.27
2640Care and Upkeep of Equipment Services432Technology Services$10,000.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$3,070.83
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,880.94
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$100.00
2660Security Services120Regular Noncertified Salaries$24,359.94
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$582.70
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,129.20
2660Security Services224Life Insurance - Noncertified Personnel$113.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,881.53
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$762.96
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,324.91
2660Security Services283Workers' Compensation - Noncertified Personnel$188.82
2660Security Services344Security Svcs$15,077.72
2660Security Services438Other Building Svcs$770.00
2660Security Services739Security Equipment$7,950.00
2660Security Services810Dues and Fees$880.00
2670Safety342Data Proc Svcs$823.25
2670Safety344Security Svcs$2,470.00
2670Safety616Health, First-Aid & Hygiene Supplies$791.98
   Total:$581,006.02