Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elk City
  • Function Code: 2600
  • Report Generated: 4/16/2024 1:29:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$466,618.86
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,296.46
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$750.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,450.96
2620Operation of Buildings Services150Overtime Salaries - Noncertified$67,238.94
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$120,553.34
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$38,847.72
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,101.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$37,146.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,750.98
2620Operation of Buildings Services410Utility Services$75,578.03
2620Operation of Buildings Services420Cleaning and Laundry Services$34,691.90
2620Operation of Buildings Services434Electrical Services$3,576.19
2620Operation of Buildings Services435Heating Services$398,870.71
2620Operation of Buildings Services437Plumbing Services$6,455.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$794,571.77
2620Operation of Buildings Services450Construction Services - Outside Contractors$32,848.60
2620Operation of Buildings Services523Property Insurance$421,944.00
2620Operation of Buildings Services530Communication Services$34,185.32
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$125,167.18
2620Operation of Buildings Services619General Supplies$5,539.16
2620Operation of Buildings Services624Electricity$471,328.79
2620Operation of Buildings Services627Natural Gas$108,691.26
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$21,529.64
2620Operation of Buildings Services653Supplies-Technology Related$46,979.00
2620Operation of Buildings Services720Buildings$111,233.50
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$12,460.38
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$6,206.00
2630Care and Upkeep of Grounds Services619General Supplies$120.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,072.37
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$16,590.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$21,089.35
2640Care and Upkeep of Equipment Services619General Supplies$135.55
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,599.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$20,549.02
2640Care and Upkeep of Equipment Services656Machinery/Machines$797.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$103,721.56
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$800.00
2660Security Services344Security Svcs$62,952.04
   Total:$3,688,037.85