Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Anadarko
  • Function Code: 2600
  • Report Generated: 12/12/2017 12:46:00 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$505,738.33
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,420.40
2620Operation of Buildings Services149Other Temp Sal-NonCP$23,884.44
2620Operation of Buildings Services150Overtime Salaries - Noncertified$13,863.35
2620Operation of Buildings Services193Extra Duty - Noncertified$497.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$100,687.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$42,198.84
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$39,909.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$54,584.75
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,664.68
2620Operation of Buildings Services420Cleaning and Laundry Services$47,498.93
2620Operation of Buildings Services430Repairs and Maintenance Services$128,804.98
2620Operation of Buildings Services440Rentals$18,258.05
2620Operation of Buildings Services523Property Insurance$72,555.00
2620Operation of Buildings Services530Communication Services$29,631.27
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$52,371.85
2620Operation of Buildings Services619Classroom and/or Office Supplies$147.00
2620Operation of Buildings Services624Electricity$461,917.61
2620Operation of Buildings Services627Natural Gas$45,834.08
2620Operation of Buildings Services652Audiovisual$789.57
2620Operation of Buildings Services653Supplies-Technology Related$14,860.24
2620Operation of Buildings Services654Furniture and Fixtures$6,443.35
2620Operation of Buildings Services656Machinery$1,329.07
2620Operation of Buildings Services720Buildings$4,889.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,242.77
2630Care and Upkeep of Grounds Services440Rentals$2,220.08
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,218.73
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,179.97
2630Care and Upkeep of Grounds Services710Land and Improvements$1,300.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$398.19
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,382.54
2640Care and Upkeep of Equipment Services656Machinery$36.63
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$6,178.93
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,546.13
2650Vehicle Operation and Maintenance Services760Vehicles$4,969.00
2660Security Services340Technical Services$7,403.75
2660Security Services430Repairs and Maintenance Services$341.25
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$252.35
2660Security Services652Audiovisual$3,163.75
2660Security Services653Supplies-Technology Related$587.50
2660Security Services654Furniture and Fixtures$158.35
2660Security Services739Security Equipment$9,900.00
2670Safety340Technical Services$1,480.00
2670Safety430Repairs and Maintenance Services$8,184.25
2670Safety616Health, First-Aid & Hygiene Supplies$130.80
2670Safety618Cleaning, Maintenance Supplies and Chemicals$618.43
2670Safety654Furniture and Fixtures$315.63
2670Safety655Instruments$680.00
2670Safety810Dues and Fees$255.00
   Total:$1,766,923.44