Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Atoka
  • Function Code: 2600
  • Report Generated: 12/12/2017 1:45:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$195,077.06
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
2620Operation of Buildings Services143SALARY-NO RETIREMENT$546.15
2620Operation of Buildings Services193Extra Duty - Noncertified$10,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,938.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,569.10
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,173.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,704.17
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$355.46
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$16,421.05
2620Operation of Buildings Services310OFCL/ADM SVCS$100.00
2620Operation of Buildings Services410Utility Services$27,830.09
2620Operation of Buildings Services420Cleaning and Laundry Services$29,829.62
2620Operation of Buildings Services430Repairs and Maintenance Services$19,402.32
2620Operation of Buildings Services523Property Insurance$77,802.00
2620Operation of Buildings Services530Communication Services$11,033.78
2620Operation of Buildings Services612Automotive and bus supplies$3,944.04
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$41,025.02
2620Operation of Buildings Services624Electricity$156,360.33
2620Operation of Buildings Services627Natural Gas$15,420.03
2620Operation of Buildings Services651Appliances$2,306.95
2620Operation of Buildings Services681Cocurricular$4,047.75
2620Operation of Buildings Services734Furniture and Fixtures$12,815.00
2620Operation of Buildings Services810Dues and Fees$26.70
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$176,956.05
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$28,066.25
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$12,425.44
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,710.78
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$400.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,486.28
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$48.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,345.77
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$12,711.95
2630Care and Upkeep of Grounds Services710Land and Improvements$9,215.00
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$18,420.71
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$13,147.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$6,318.71
2650Vehicle Operation and Maintenance Services760Vehicles$50,018.01
2660Security Services310OFCL/ADM SVCS$2,180.50
2660Security Services340Technical Services$1,080.00
2660Security Services734Furniture and Fixtures$5,808.00
2670Safety340Technical Services$347.71
   Total:$1,036,761.77