Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cordell
  • Function Code: 2600
  • Report Generated: 1/24/2019 3:09:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$131,475.16
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,863.88
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,248.17
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,766.41
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,277.62
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,562.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,735.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,171.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,293.35
2620Operation of Buildings Services346TECH REL TECH SER$1,650.92
2620Operation of Buildings Services410Utility Services$30,430.51
2620Operation of Buildings Services420Cleaning and Laundry Services$6,272.65
2620Operation of Buildings Services430Repairs and Maintenance Services$83,536.73
2620Operation of Buildings Services440Rentals$24,829.61
2620Operation of Buildings Services523Property Insurance$58,965.00
2620Operation of Buildings Services530Communication Services$4,630.19
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$41,052.28
2620Operation of Buildings Services619General Supplies$150.41
2620Operation of Buildings Services624Electricity$106,972.81
2620Operation of Buildings Services627Natural Gas$23,416.12
2620Operation of Buildings Services810Dues and Fees$1,755.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,875.58
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$12,029.12
2630Care and Upkeep of Grounds Services440Rentals$714.08
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$718.75
2630Care and Upkeep of Grounds Services521Fleet Insurance$572.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,468.51
2630Care and Upkeep of Grounds Services624Electricity$518.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$150.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$179.99
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$110.72
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$202.68
2660Security Services344Security Svcs$13,275.28
2660Security Services430Repairs and Maintenance Services$5,171.40
2660Security Services619General Supplies$272.49
2660Security Services653Supplies-Technology Related$304.99
2660Security Services654Furniture and Fixtures$259.99
2670Safety344Security Svcs$4,548.50
   Total:$651,428.06