Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Atoka
  • Function Code: 2600
  • Report Generated: 1/16/2019 8:02:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$170,735.17
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2620Operation of Buildings Services143SALARY-NO RETIREMENT$4,508.50
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$53,288.48
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$714.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,236.65
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,627.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,179.57
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$103.21
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,726.65
2620Operation of Buildings Services410Utility Services$58,897.32
2620Operation of Buildings Services420Cleaning and Laundry Services$30,888.54
2620Operation of Buildings Services430Repairs and Maintenance Services$20,762.81
2620Operation of Buildings Services440Rentals$2,523.89
2620Operation of Buildings Services450Construction Services - Outside Contractors$540.00
2620Operation of Buildings Services523Property Insurance$95,135.00
2620Operation of Buildings Services530Communication Services$22,327.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$57,245.19
2620Operation of Buildings Services624Electricity$160,847.07
2620Operation of Buildings Services625Gasoline$307.06
2620Operation of Buildings Services627Natural Gas$25,397.92
2620Operation of Buildings Services651Appliances$1,213.83
2620Operation of Buildings Services654Furniture and Fixtures$821.73
2620Operation of Buildings Services810Dues and Fees$8.70
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$176,956.05
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$26,000.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$324.85
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$102.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,598.65
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$373.87
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,306.80
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$15.36
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,150.19
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,810.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,376.44
2630Care and Upkeep of Grounds Services710Land and Improvements$5,066.00
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$26,271.30
2630Care and Upkeep of Grounds Services736Machinery$20,450.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$2,312.92
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,211.73
2650Vehicle Operation and Maintenance Services760Vehicles$57,956.38
2660Security Services343Game Offcls Svcs$1,000.00
2660Security Services734Furniture and Fixtures$50,000.00
2670Safety344Security Svcs$2,208.00
   Total:$1,137,636.25