Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dahlonegah
  • Function Code: 2600
  • Report Generated: 4/22/2018 9:31:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,436.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$3,081.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,650.65
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$853.91
2620Operation of Buildings Services410Utility Services$6,706.00
2620Operation of Buildings Services420Cleaning and Laundry Services$3,419.75
2620Operation of Buildings Services430Repairs and Maintenance Services$81,384.54
2620Operation of Buildings Services440Rentals$884.99
2620Operation of Buildings Services523Property Insurance$20,041.00
2620Operation of Buildings Services530Communication Services$6,131.37
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,134.76
2620Operation of Buildings Services619Classroom and/or Office Supplies$21,497.13
2620Operation of Buildings Services624Electricity$38,712.48
2620Operation of Buildings Services627Natural Gas$7,369.90
2620Operation of Buildings Services653Supplies-Technology Related$5,400.00
2620Operation of Buildings Services656Machinery$10,576.36
2620Operation of Buildings Services810Dues and Fees$110.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$170.00
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,594.25
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,529.23
2660Security Services344Security Svcs$244.00
   Total:$289,756.76