Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Brushy
  • Function Code: 2600
  • Report Generated: 11/9/2024 12:03:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$76,415.43
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$7,751.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,844.48
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$25,261.76
2620Operation of Buildings Services180Stipends - Noncertified$4,100.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,300.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,409.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$408.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,941.11
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,857.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,024.54
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$791.29
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,179.25
2620Operation of Buildings Services342Data Proc Svcs$11,471.30
2620Operation of Buildings Services410Utility Services$10,819.72
2620Operation of Buildings Services420Cleaning and Laundry Services$17,614.29
2620Operation of Buildings Services433Cooling Services$3,850.00
2620Operation of Buildings Services434Electrical Services$13,020.32
2620Operation of Buildings Services437Plumbing Services$5,668.80
2620Operation of Buildings Services438Other Building & Groundskeeping Services$41,943.43
2620Operation of Buildings Services439Oth Equip & Veh Svcs$41,000.00
2620Operation of Buildings Services443Land & Bldg Svcs$2,096.00
2620Operation of Buildings Services530Communication Services$8,557.11
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$31,451.20
2620Operation of Buildings Services619General Supplies$4,357.23
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$22,619.40
2620Operation of Buildings Services624Electricity$73,969.99
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,200.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$74.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$17.40
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$9.15
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$48.31
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$17,537.50
2640Care and Upkeep of Equipment Services436Office Machine Svcs$6,484.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$57.32
2650Vehicle Operation and Maintenance Services625Gasoline$2,042.97
2660Security Services180Stipends - Noncertified$700.00
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$43.40
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$10.15
2660Security Services281Unemployment Compensation - Noncertified Personnel$7.63
2660Security Services283Workers' Compensation - Noncertified Personnel$40.25
2660Security Services344Security Svcs$25,000.00
2660Security Services438Other Building & Groundskeeping Services$987.50
2660Security Services739Security Equipment$1,537.45
2670Safety438Other Building & Groundskeeping Services$500.00
   Total:$498,933.92