Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Atoka
  • Function Code: 2600
  • Report Generated: 10/21/2018 7:10:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$158,317.83
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,614.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,165.68
2620Operation of Buildings Services149Other Temp Sal-NonCP$195.75
2620Operation of Buildings Services193Extra Duty - Noncertified$5,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$43,796.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$204.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,857.81
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,539.33
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,580.52
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$36.02
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,192.12
2620Operation of Buildings Services332Architectural Svcs$3,752.00
2620Operation of Buildings Services334Engineering Services$191.95
2620Operation of Buildings Services410Utility Services$19,310.51
2620Operation of Buildings Services420Cleaning and Laundry Services$26,978.94
2620Operation of Buildings Services430Repairs and Maintenance Services$15,991.53
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,650.00
2620Operation of Buildings Services523Property Insurance$84,250.00
2620Operation of Buildings Services530Communication Services$12,647.85
2620Operation of Buildings Services612Automotive and bus supplies$174.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$34,460.91
2620Operation of Buildings Services624Electricity$50,239.04
2620Operation of Buildings Services627Natural Gas$3,859.14
2620Operation of Buildings Services651Appliances$825.49
2620Operation of Buildings Services681Cocurricular$24,900.87
2620Operation of Buildings Services683Extracurricular Supplies$595.55
2620Operation of Buildings Services810Dues and Fees$40.43
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$270.71
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$34.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,598.34
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$373.81
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,295.60
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$5.64
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,319.40
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$175.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,334.67
2630Care and Upkeep of Grounds Services530Communication Services$392.00
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$1,500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$9,675.00
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$12,145.89
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$62.85
2660Security Services346TECH REL TECH SER$145.00
   Total:$777,328.30