Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Caney Valley
  • Function Code: 2600
  • Report Generated: 2/19/2025 10:45:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$266,744.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,866.54
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,024.50
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,767.75
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$7,977.49
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$51,614.38
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$946.73
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$22,064.39
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$301.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,763.93
2620Operation of Buildings Services410Utility Services$17,669.61
2620Operation of Buildings Services420Cleaning and Laundry Services$19,609.92
2620Operation of Buildings Services435Heating Services$73,547.35
2620Operation of Buildings Services437Plumbing Services$640.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$6,199.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$125,565.43
2620Operation of Buildings Services530Communication Services$55,073.48
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$25,485.73
2620Operation of Buildings Services619General Supplies$591.39
2620Operation of Buildings Services624Electricity$128,618.72
2620Operation of Buildings Services627Natural Gas$54,332.10
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,211.34
2620Operation of Buildings Services653Supplies-Technology Related$15,422.77
2620Operation of Buildings Services720Buildings$24,251.00
2620Operation of Buildings Services736Machinery$6,009.81
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$24,775.00
2630Care and Upkeep of Grounds Services710Land and Improvements$2,022.10
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$5,749.14
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,064.08
2660Security Services120Regular Noncertified Salaries$16,848.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$318.12
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,076.50
2660Security Services223Health and Accident Insurance - Noncertified Personnel$2,922.62
2660Security Services224Life Insurance - Noncertified Personnel$49.25
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,308.01
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$743.29
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,605.22
2660Security Services344Security Svcs$29,105.20
2660Security Services739Security Equipment$5,268.00
2670Safety342Data Proc Svcs$1,422.00
2670Safety344Security Svcs$2,640.00
2670Safety615Films, Videos, Audio Tapes, and Audiovisual supplies$94,850.00
2670Safety616Health, First-Aid & Hygiene Supplies$461.04
2670Safety739Security Equipment$175,272.00
2670Safety810Dues and Fees$1,400.00
   Total:$1,323,199.48