Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Burns Flat-Dill City
  • Function Code: 2600
  • Report Generated: 10/27/2021 11:26:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$103,907.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$43,237.05
2620Operation of Buildings Services150Overtime Salaries - Noncertified$94.56
2620Operation of Buildings Services180Stipends - Noncertified$11,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,637.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,009.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,369.79
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$562.00
2620Operation of Buildings Services410Utility Services$4,177.07
2620Operation of Buildings Services420Cleaning and Laundry Services$23,539.04
2620Operation of Buildings Services433Cooling Services$13,274.00
2620Operation of Buildings Services434Electrical Services$3,596.62
2620Operation of Buildings Services435Heating Services$3,818.75
2620Operation of Buildings Services437Plumbing Services$38,440.00
2620Operation of Buildings Services438Other Building Svcs$4,438.30
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,864.74
2620Operation of Buildings Services442Equip & Vehicle Svcs$203.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$7,472.45
2620Operation of Buildings Services523Property Insurance$74,810.00
2620Operation of Buildings Services530Communication Services$9,286.28
2620Operation of Buildings Services617Kitchen Products and Supplies$266.12
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,591.31
2620Operation of Buildings Services619General Supplies$167.88
2620Operation of Buildings Services624Electricity$56,518.97
2620Operation of Buildings Services627Natural Gas$27,608.42
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,467.79
2620Operation of Buildings Services655Instruments$299.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$72.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5.50
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$0.69
2630Care and Upkeep of Grounds Services434Electrical Services$3,585.27
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,165.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$407.70
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,173.69
2630Care and Upkeep of Grounds Services710Land and Improvements$1,591.00
2630Care and Upkeep of Grounds Services736Machinery$10,174.23
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,640.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,473.00
2650Vehicle Operation and Maintenance Services530Communication Services$239.88
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,155.03
2650Vehicle Operation and Maintenance Services625Gasoline$5,460.67
2650Vehicle Operation and Maintenance Services626Oil$827.00
2670Safety438Other Building Svcs$1,200.00
   Total:$567,174.68