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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cordell
  • Function Code: 2600
  • Report Generated: 4/26/2024 5:51:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$123,826.06
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,680.64
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$14,393.52
2620Operation of Buildings Services150Overtime Salaries - Noncertified$6,207.78
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,990.94
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,842.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,052.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,162.23
2620Operation of Buildings Services346TECH REL TECH SER$14,596.46
2620Operation of Buildings Services410Utility Services$58,640.19
2620Operation of Buildings Services420Cleaning and Laundry Services$12,405.15
2620Operation of Buildings Services432Technology Services$939.16
2620Operation of Buildings Services433Cooling Services$3,530.00
2620Operation of Buildings Services434Electrical Services$11,316.80
2620Operation of Buildings Services435Heating Services$7,370.00
2620Operation of Buildings Services437Plumbing Services$7,727.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$30,291.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$12,424.86
2620Operation of Buildings Services450Construction Services - Outside Contractors$126,892.49
2620Operation of Buildings Services530Communication Services$7,913.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$86,832.60
2620Operation of Buildings Services619General Supplies$165.29
2620Operation of Buildings Services624Electricity$152,874.22
2620Operation of Buildings Services627Natural Gas$40,347.61
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,771.42
2620Operation of Buildings Services653Supplies-Technology Related$2,684.97
2620Operation of Buildings Services656Machinery/Machines$2,872.16
2620Operation of Buildings Services720Buildings$162,475.00
2620Operation of Buildings Services810Dues and Fees$845.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,330.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$243.02
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$197.92
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$9,843.48
2630Care and Upkeep of Grounds Services624Electricity$3,507.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$33,600.00
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$4,781.04
2640Care and Upkeep of Equipment Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,171.65
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,976.95
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$3,757.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$569.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,315.21
2660Security Services344Security Svcs$4,997.00
2660Security Services438Other Building & Groundskeeping Services$1,113.00
2670Safety344Security Svcs$1,606.00
   Total:$1,018,616.05