Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Atoka
  • Function Code: 2600
  • Report Generated: 10/17/2021 3:10:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$154,616.43
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,428.57
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$38,071.43
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$43,740.10
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$578.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,234.37
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,861.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,777.42
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$22.48
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,744.47
2620Operation of Buildings Services410Utility Services$14,198.37
2620Operation of Buildings Services420Cleaning and Laundry Services$16,219.75
2620Operation of Buildings Services436Office Machine Svcs$8,526.20
2620Operation of Buildings Services437Plumbing Services$125.00
2620Operation of Buildings Services438Other Building Svcs$10,574.42
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,050.00
2620Operation of Buildings Services523Property Insurance$122,065.00
2620Operation of Buildings Services530Communication Services$22,069.20
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$439.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$60,279.11
2620Operation of Buildings Services624Electricity$160,094.37
2620Operation of Buildings Services627Natural Gas$26,722.50
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$76.72
2620Operation of Buildings Services810Dues and Fees$163.07
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$176,956.05
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$28,916.66
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$16,333.34
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$102.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,782.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$650.84
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,850.52
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$5.12
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,348.22
2630Care and Upkeep of Grounds Services435Heating Services$28,714.91
2630Care and Upkeep of Grounds Services438Other Building Svcs$20,048.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$80.64
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$965.50
2660Security Services344Security Svcs$27,400.50
2660Security Services734Technology Software$269,040.21
   Total:$1,302,318.49