Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Caney Valley
  • Function Code: 2600
  • Report Generated: 1/21/2019 9:58:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$107,663.87
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,293.80
2620Operation of Buildings Services142Subs Sal Non-CP$2,034.63
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,550.49
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,569.59
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,808.28
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$481.78
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,513.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,401.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$262.87
2620Operation of Buildings Services410Utility Services$16,408.50
2620Operation of Buildings Services420Cleaning and Laundry Services$12,467.78
2620Operation of Buildings Services430Repairs and Maintenance Services$39,643.28
2620Operation of Buildings Services450Construction Services - Outside Contractors$633.74
2620Operation of Buildings Services530Communication Services$48,084.51
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,880.84
2620Operation of Buildings Services619General Supplies$3,194.60
2620Operation of Buildings Services624Electricity$64,142.56
2620Operation of Buildings Services627Natural Gas$65,823.83
2620Operation of Buildings Services653Supplies-Technology Related$4,656.90
2620Operation of Buildings Services654Furniture and Fixtures$621.62
2620Operation of Buildings Services930Reimbursement$3,572.48
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,325.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,088.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$2,401.35
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$14,933.11
2640Care and Upkeep of Equipment Services580Staff Travel$245.26
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$538.02
2650Vehicle Operation and Maintenance Services760Vehicles$2,260.30
2660Security Services344Security Svcs$13,477.25
2670Safety344Security Svcs$2,070.00
   Total:$510,549.43