Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elk City
  • Function Code: 2600
  • Report Generated: 6/25/2018 6:48:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$467,301.54
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services149Other Temp Sal-NonCP$535.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$100,616.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$34,992.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$21,193.87
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,047.31
2620Operation of Buildings Services410Utility Services$43,656.70
2620Operation of Buildings Services420Cleaning and Laundry Services$25,687.40
2620Operation of Buildings Services430Repairs and Maintenance Services$266,399.28
2620Operation of Buildings Services440Rentals$324,732.55
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,225.17
2620Operation of Buildings Services523Property Insurance$183,640.00
2620Operation of Buildings Services530Communication Services$40,897.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$73,453.79
2620Operation of Buildings Services619Classroom and/or Office Supplies$10,506.84
2620Operation of Buildings Services624Electricity$294,079.08
2620Operation of Buildings Services627Natural Gas$71,366.65
2620Operation of Buildings Services653Supplies-Technology Related$4,851.50
2620Operation of Buildings Services654Furniture and Fixtures$5,641.57
2620Operation of Buildings Services656Machinery$176.07
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$225.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$17.21
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$21.38
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2.53
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,932.24
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,309.81
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,256.10
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$600.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$41,650.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,575.75
2640Care and Upkeep of Equipment Services440Rentals$39,894.61
2640Care and Upkeep of Equipment Services599Other Purchased Services$975.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,597.36
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$6,577.03
2640Care and Upkeep of Equipment Services651Appliances$1,163.87
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,903.34
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$949.80
2640Care and Upkeep of Equipment Services656Machinery$1,892.23
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$36,584.59
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$943.44
2660Security Services344Security Svcs$18,226.45
   Total:$2,195,127.02