Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Caddo
  • Function Code: 2600
  • Report Generated: 12/22/2024 1:54:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$127,500.02
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$3,437.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,351.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,165.65
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,245.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,169.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,910.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,837.56
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,414.76
2620Operation of Buildings Services410Utility Services$21,370.50
2620Operation of Buildings Services420Cleaning and Laundry Services$5,785.20
2620Operation of Buildings Services437Plumbing Services$950.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$9,846.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$300.00
2620Operation of Buildings Services443Land & Bldg Svcs$2,000.00
2620Operation of Buildings Services445Uniform Services$3,542.53
2620Operation of Buildings Services450Construction Services - Outside Contractors$883,928.33
2620Operation of Buildings Services523Property Insurance$77,195.00
2620Operation of Buildings Services530Communication Services$5,534.13
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$54,223.88
2620Operation of Buildings Services624Electricity$69,635.97
2620Operation of Buildings Services627Natural Gas$12,901.14
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$15,334.33
2620Operation of Buildings Services653Supplies-Technology Related$9,465.72
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$26,517.64
2620Operation of Buildings Services810Dues and Fees$2,362.42
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$16,500.00
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$3,955.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,252.92
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$292.99
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,567.46
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$843.16
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,250.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$12,718.13
2630Care and Upkeep of Grounds Services625Gasoline$1,300.97
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$11,302.36
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,063.98
2640Care and Upkeep of Equipment Services433Cooling Services$7,532.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$9,864.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,039.64
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$14,601.31
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$286.71
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$379.76
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$723.78
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,859.66
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$34.02
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$105.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$586.20
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,093.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,336.43
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$573.03
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$32.48
2650Vehicle Operation and Maintenance Services625Gasoline$4,177.34
2650Vehicle Operation and Maintenance Services760Vehicles$9,498.89
2660Security Services344Security Svcs$600.00
2670Safety439Oth Equip & Veh Svcs$2,630.00
   Total:$1,511,201.91