Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ardmore
  • Function Code: 2600
  • Report Generated: 12/15/2017 7:38:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$738,284.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,208.70
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,925.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$968.99
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,918.21
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,000.00
2620Operation of Buildings Services193Extra Duty - Noncertified$7,429.63
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$291.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$135,803.69
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$923.10
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$2,823.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$47,087.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$11,012.08
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$57,060.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$77,442.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$100,598.86
2620Operation of Buildings Services410Utility Services$105,625.02
2620Operation of Buildings Services420Cleaning and Laundry Services$22,939.50
2620Operation of Buildings Services430Repairs and Maintenance Services$123,795.67
2620Operation of Buildings Services440Rentals$49,611.48
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,754.00
2620Operation of Buildings Services490Other Purchased Property Services$11,962.88
2620Operation of Buildings Services523Property Insurance$126,161.00
2620Operation of Buildings Services530Communication Services$65,741.88
2620Operation of Buildings Services550Printing and Binding$505.40
2620Operation of Buildings Services611Copy supplies$115.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$234,538.94
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,549.93
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$134.51
2620Operation of Buildings Services624Electricity$412,248.54
2620Operation of Buildings Services627Natural Gas$34,586.94
2620Operation of Buildings Services653Supplies-Technology Related$2,111.14
2620Operation of Buildings Services654Furniture and Fixtures$20,855.18
2620Operation of Buildings Services656Machinery$3,154.38
2620Operation of Buildings Services657Uniforms$13,404.00
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$156,179.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,612.37
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$300.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$22,802.24
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$15,019.76
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,400.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$480.00
2630Care and Upkeep of Grounds Services196Automobiles, Automobile Allowance, and Travel Stipend$732.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$38,804.61
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$210.38
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$643.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$12,021.53
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,811.49
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$13,974.73
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$18,965.35
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$23,164.49
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$36,952.96
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$35,796.46
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,995.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$11,060.48
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$786.30
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$3,124.50
2630Care and Upkeep of Grounds Services656Machinery$5,145.02
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$85,174.01
2640Care and Upkeep of Equipment Services440Rentals$8,788.25
2640Care and Upkeep of Equipment Services580Staff Travel$241.38
2640Care and Upkeep of Equipment Services611Copy supplies$15,798.52
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$915.12
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,643.03
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$250.30
2640Care and Upkeep of Equipment Services651Appliances$6,530.60
2640Care and Upkeep of Equipment Services652Audiovisual$60.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$129,196.86
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$58,874.28
2640Care and Upkeep of Equipment Services656Machinery$9,299.45
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$48,629.14
2640Care and Upkeep of Equipment Services736Machinery$78,468.90
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$497.48
2650Vehicle Operation and Maintenance Services440Rentals$540.00
2650Vehicle Operation and Maintenance Services530Communication Services$720.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$878.74
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$83.80
2660Security Services120Regular Noncertified Salaries$8,316.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,348.45
2660Security Services143SALARY-NO RETIREMENT$125.00
2660Security Services149Other Temp Sal-NonCP$14,825.00
2660Security Services193Extra Duty - Noncertified$4,383.76
2660Security Services224Life Insurance - Noncertified Personnel$12.75
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$39.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,753.14
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$410.01
2660Security Services261Retirement - District-Paid - Noncertified Personnel$996.53
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,352.38
2660Security Services283Workers' Compensation - Noncertified Personnel$130.71
2660Security Services340Technical Services$127,877.12
2660Security Services430Repairs and Maintenance Services$6,598.50
2660Security Services440Rentals$8,090.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$226.50
2660Security Services653Supplies-Technology Related$2,600.00
2660Security Services654Furniture and Fixtures$41,024.00
2670Safety430Repairs and Maintenance Services$6,596.00
2670Safety440Rentals$963.00
2670Safety530Communication Services$1,740.00
   Total:$3,555,629.87