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Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Elk City
  • Function Code: 2600
  • Report Generated: 4/1/2023 1:35:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$452,667.51
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2.64
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,926.81
2620Operation of Buildings Services150Overtime Salaries - Noncertified$19,762.06
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$121,945.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$33,688.28
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$513.93
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$32,062.52
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,423.54
2620Operation of Buildings Services410Utility Services$62,450.43
2620Operation of Buildings Services420Cleaning and Laundry Services$30,576.85
2620Operation of Buildings Services433Cooling Services$37,826.90
2620Operation of Buildings Services434Electrical Services$18,315.49
2620Operation of Buildings Services435Heating Services$110,495.73
2620Operation of Buildings Services437Plumbing Services$25,194.02
2620Operation of Buildings Services438Other Building & Groundskeeping Services$306,358.07
2620Operation of Buildings Services439Oth Equip & Veh Svcs$101,911.48
2620Operation of Buildings Services449Oth Rentals/Lease Sv$253.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$11,952.27
2620Operation of Buildings Services523Property Insurance$368,901.00
2620Operation of Buildings Services530Communication Services$16,766.26
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$97,574.36
2620Operation of Buildings Services619General Supplies$3,697.78
2620Operation of Buildings Services624Electricity$394,913.57
2620Operation of Buildings Services627Natural Gas$116,880.47
2620Operation of Buildings Services653Supplies-Technology Related$36,200.27
2620Operation of Buildings Services720Buildings$2,010,644.18
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,060.24
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,847.70
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$528.45
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$670.72
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$21.40
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,117.90
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,400.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$2,114.90
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,311.23
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$37,460.94
2640Care and Upkeep of Equipment Services619General Supplies$8,128.52
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$6,104.79
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$73.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$6,173.22
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$33,665.15
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$7,813.68
2650Vehicle Operation and Maintenance Services760Vehicles$3,340.00
2660Security Services344Security Svcs$15,425.35
   Total:$4,553,162.17