Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dahlonegah
  • Function Code: 2600
  • Report Generated: 1/22/2019 12:37:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$65,489.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$4,108.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,714.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,102.78
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,894.29
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$2,431.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,642.09
2620Operation of Buildings Services344Security Svcs$144.00
2620Operation of Buildings Services410Utility Services$10,713.67
2620Operation of Buildings Services420Cleaning and Laundry Services$3,041.75
2620Operation of Buildings Services430Repairs and Maintenance Services$30,559.02
2620Operation of Buildings Services440Rentals$4,142.87
2620Operation of Buildings Services523Property Insurance$43,160.00
2620Operation of Buildings Services530Communication Services$7,302.14
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,686.23
2620Operation of Buildings Services619General Supplies$8,498.73
2620Operation of Buildings Services624Electricity$39,370.28
2620Operation of Buildings Services627Natural Gas$9,174.86
2620Operation of Buildings Services810Dues and Fees$110.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$825.00
2630Care and Upkeep of Grounds Services530Communication Services$556.70
2630Care and Upkeep of Grounds Services619General Supplies$2,505.02
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,999.94
   Total:$276,278.64