Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Anadarko
  • Function Code: 2600
  • Report Generated: 5/21/2018 1:41:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$493,703.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,464.95
2620Operation of Buildings Services149Other Temp Sal-NonCP$37,350.47
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,597.71
2620Operation of Buildings Services193Extra Duty - Noncertified$3,396.64
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$102,764.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$42,216.07
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$39,138.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$53,530.77
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,744.02
2620Operation of Buildings Services420Cleaning and Laundry Services$30,726.65
2620Operation of Buildings Services430Repairs and Maintenance Services$156,815.58
2620Operation of Buildings Services440Rentals$21,907.78
2620Operation of Buildings Services450Construction Services - Outside Contractors$877.96
2620Operation of Buildings Services530Communication Services$52,631.36
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$79,311.86
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,640.45
2620Operation of Buildings Services624Electricity$423,876.51
2620Operation of Buildings Services627Natural Gas$46,729.47
2620Operation of Buildings Services653Supplies-Technology Related$6,000.00
2620Operation of Buildings Services654Furniture and Fixtures$86,617.07
2620Operation of Buildings Services720Buildings$44,427.20
2620Operation of Buildings Services734Furniture and Fixtures$373.38
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,967.54
2630Care and Upkeep of Grounds Services440Rentals$1,730.22
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$12,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,878.43
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$9,070.36
2630Care and Upkeep of Grounds Services710Land and Improvements$12,990.16
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$26,041.82
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$14,250.00
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$140.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$292.56
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$567.35
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,261.67
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$23.94
2640Care and Upkeep of Equipment Services732Audiovisual$68.09
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$5,160.55
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,760.41
2650Vehicle Operation and Maintenance Services760Vehicles$6,114.50
2650Vehicle Operation and Maintenance Services810Dues and Fees$30.00
2660Security Services344Security Svcs$11,610.93
2660Security Services430Repairs and Maintenance Services$85.00
2660Security Services653Supplies-Technology Related$2,785.00
2660Security Services654Furniture and Fixtures$2,572.48
2670Safety430Repairs and Maintenance Services$6,977.00
2670Safety616Health, First-Aid & Hygiene Supplies$385.98
2670Safety810Dues and Fees$255.00
   Total:$1,904,861.07