Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Plainview
  • Function Code: 2600
  • Report Generated: 11/11/2024 11:17:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$254,088.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$337.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,873.39
2620Operation of Buildings Services180Stipends - Noncertified$18,600.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,337.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$54,777.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$21,936.05
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$21,343.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28,998.41
2620Operation of Buildings Services420Cleaning and Laundry Services$181,843.04
2620Operation of Buildings Services434Electrical Services$9,938.42
2620Operation of Buildings Services436Office Machine Svcs$1,647.58
2620Operation of Buildings Services437Plumbing Services$600.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$389,382.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,783.80
2620Operation of Buildings Services449Oth Rentals/Lease Sv$178.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$330.36
2620Operation of Buildings Services523Property Insurance$269,985.00
2620Operation of Buildings Services530Communication Services$34,429.77
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$81,604.68
2620Operation of Buildings Services624Electricity$256,589.47
2620Operation of Buildings Services627Natural Gas$35,994.68
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$9,798.96
2620Operation of Buildings Services653Supplies-Technology Related$120,173.64
2620Operation of Buildings Services656Machinery/Machines$3,206.25
2620Operation of Buildings Services657Uniforms$1,634.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$80,519.00
2620Operation of Buildings Services736Machinery$20,037.09
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$37,310.35
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,875.83
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$473.55
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,650.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,148.21
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,725.42
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,168.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$14,006.75
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,775.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$18,651.48
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,376.25
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,297.43
2630Care and Upkeep of Grounds Services710Land and Improvements$758.99
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,441.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$340.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$22,944.33
2640Care and Upkeep of Equipment Services619General Supplies$1,061.20
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$5,850.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$42.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$9,301.92
2650Vehicle Operation and Maintenance Services521Fleet Insurance$22,846.00
2650Vehicle Operation and Maintenance Services760Vehicles$38,771.16
2650Vehicle Operation and Maintenance Services810Dues and Fees$344.99
2660Security Services149Other Non-Certified Temporary Compensation$7,607.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$581.98
2670Safety438Other Building & Groundskeeping Services$2,448.00
   Total:$2,128,639.28