Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cordell
  • Function Code: 2600
  • Report Generated: 10/22/2021 7:27:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$127,811.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$7,020.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,724.73
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,058.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,124.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,293.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,849.39
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,539.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,235.00
2620Operation of Buildings Services346TECH REL TECH SER$3,435.74
2620Operation of Buildings Services410Utility Services$34,614.19
2620Operation of Buildings Services420Cleaning and Laundry Services$8,930.53
2620Operation of Buildings Services431Nontechnology Serv$2,350.00
2620Operation of Buildings Services432Technology Services$3,181.50
2620Operation of Buildings Services433Cooling Services$1,518.07
2620Operation of Buildings Services434Electrical Services$13,537.57
2620Operation of Buildings Services435Heating Services$15,987.42
2620Operation of Buildings Services437Plumbing Services$975.00
2620Operation of Buildings Services438Other Building Svcs$4,137.36
2620Operation of Buildings Services442Equip & Vehicle Svcs$112.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$12,489.64
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,700.00
2620Operation of Buildings Services523Property Insurance$80,211.00
2620Operation of Buildings Services530Communication Services$55.00
2620Operation of Buildings Services611Copy supplies$62.40
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$75.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$46,025.70
2620Operation of Buildings Services619General Supplies$314.85
2620Operation of Buildings Services624Electricity$106,566.26
2620Operation of Buildings Services627Natural Gas$19,240.48
2620Operation of Buildings Services810Dues and Fees$780.00
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$6,480.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,070.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,820.64
2630Care and Upkeep of Grounds Services624Electricity$887.50
2630Care and Upkeep of Grounds Services736Machinery$6,495.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$30,000.00
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$2,395.02
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,433.11
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$3,077.54
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$121.00
2640Care and Upkeep of Equipment Services521Fleet Insurance$594.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$699.51
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,000.00
2660Security Services344Security Svcs$2,750.00
2660Security Services438Other Building Svcs$965.80
2660Security Services619General Supplies$48.28
2670Safety344Security Svcs$2,074.50
2670Safety616Health, First-Aid & Hygiene Supplies$884.73
   Total:$649,985.65