Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Weatherford
  • Function Code: 2600
  • Report Generated: 1/2/2025 7:32:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$558,639.44
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$3,534.48
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,500.28
2620Operation of Buildings Services180Stipends - Noncertified$42,105.15
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$146,213.18
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$847.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$36,146.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,453.87
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$21,889.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$44,218.94
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$33.13
2620Operation of Buildings Services410Utility Services$51,316.85
2620Operation of Buildings Services420Cleaning and Laundry Services$69,214.86
2620Operation of Buildings Services433Cooling Services$84,292.81
2620Operation of Buildings Services434Electrical Services$103,705.04
2620Operation of Buildings Services435Heating Services$10,054.22
2620Operation of Buildings Services437Plumbing Services$41,677.96
2620Operation of Buildings Services438Other Building & Groundskeeping Services$371,487.68
2620Operation of Buildings Services439Oth Equip & Veh Svcs$30,451.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$100,000.00
2620Operation of Buildings Services523Property Insurance$663,852.00
2620Operation of Buildings Services530Communication Services$34,727.24
2620Operation of Buildings Services580Staff Travel$198.86
2620Operation of Buildings Services612Automotive and Bus Supplies$2,109.55
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$494.45
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$7,338.40
2620Operation of Buildings Services619General Supplies$5,637.08
2620Operation of Buildings Services623Diesel.$969.79
2620Operation of Buildings Services624Electricity$428,466.70
2620Operation of Buildings Services627Natural Gas$71,410.12
2620Operation of Buildings Services653Supplies-Technology Related$348.96
2620Operation of Buildings Services720Buildings$36,700.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$9,710.60
2620Operation of Buildings Services810Dues and Fees$12,520.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$63,733.42
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$285.00
2630Care and Upkeep of Grounds Services710Land and Improvements$20,287.00
2660Security Services344Security Svcs$128,317.81
2660Security Services653Supplies-Technology Related$11,692.15
2670Safety344Security Svcs$146.25
2670Safety616Health, First-Aid & Hygiene Supplies$2,535.11
   Total:$3,232,954.13