Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cordell
  • Function Code: 2600
  • Report Generated: 10/22/2018 1:12:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$153,425.14
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
2620Operation of Buildings Services149Other Temp Sal-NonCP$15,371.99
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,242.98
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,353.87
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,708.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,974.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,137.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,202.55
2620Operation of Buildings Services346TECH REL TECH SER$21,371.94
2620Operation of Buildings Services410Utility Services$24,970.35
2620Operation of Buildings Services420Cleaning and Laundry Services$11,612.40
2620Operation of Buildings Services430Repairs and Maintenance Services$19,239.68
2620Operation of Buildings Services440Rentals$19,652.89
2620Operation of Buildings Services523Property Insurance$53,019.00
2620Operation of Buildings Services530Communication Services$23,157.53
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$57,272.90
2620Operation of Buildings Services619Classroom and/or Office Supplies$770.95
2620Operation of Buildings Services624Electricity$101,853.21
2620Operation of Buildings Services627Natural Gas$23,542.67
2620Operation of Buildings Services651Appliances$3,165.95
2620Operation of Buildings Services653Supplies-Technology Related$8,990.45
2620Operation of Buildings Services654Furniture and Fixtures$26,828.05
2620Operation of Buildings Services810Dues and Fees$840.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,788.39
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,823.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,174.50
2630Care and Upkeep of Grounds Services521Fleet Insurance$469.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,181.95
2630Care and Upkeep of Grounds Services624Electricity$875.77
2630Care and Upkeep of Grounds Services656Machinery$499.99
2630Care and Upkeep of Grounds Services710Land and Improvements$770.05
2640Care and Upkeep of Equipment Services149Other Temp Sal-NonCP$3,150.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$240.97
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$290.77
2660Security Services344Security Svcs$2,937.50
2660Security Services430Repairs and Maintenance Services$3,736.85
2660Security Services654Furniture and Fixtures$1,660.00
2670Safety344Security Svcs$9,900.00
   Total:$671,396.30