Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okeene
  • Function Code: 2600
  • Report Generated: 10/16/2021 6:20:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$92,859.86
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$520.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,375.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,421.25
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,672.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,118.42
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$394.48
2620Operation of Buildings Services410Utility Services$21,781.78
2620Operation of Buildings Services420Cleaning and Laundry Services$514.00
2620Operation of Buildings Services432Technology Services$4,299.15
2620Operation of Buildings Services437Plumbing Services$4,112.64
2620Operation of Buildings Services438Other Building Svcs$3,412.01
2620Operation of Buildings Services439Oth Equip & Veh Svcs$836.88
2620Operation of Buildings Services450Construction Services - Outside Contractors$962.95
2620Operation of Buildings Services523Property Insurance$79,005.00
2620Operation of Buildings Services530Communication Services$26,125.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,787.88
2620Operation of Buildings Services619General Supplies$11,385.35
2620Operation of Buildings Services624Electricity$69,759.98
2620Operation of Buildings Services627Natural Gas$19,087.26
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,209.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,900.00
2640Care and Upkeep of Equipment Services432Technology Services$7,653.03
2640Care and Upkeep of Equipment Services433Cooling Services$13,391.14
2640Care and Upkeep of Equipment Services434Electrical Services$8,351.73
2640Care and Upkeep of Equipment Services437Plumbing Services$2,657.88
2640Care and Upkeep of Equipment Services438Other Building Svcs$7,360.58
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,670.15
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$666.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$414.83
2640Care and Upkeep of Equipment Services619General Supplies$18.34
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,484.47
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,328.19
2650Vehicle Operation and Maintenance Services625Gasoline$47.97
   Total:$468,913.04