Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ardmore
  • Function Code: 2600
  • Report Generated: 10/20/2021 11:46:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$754,018.77
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,464.89
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$29,819.78
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,527.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$167,664.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$900.17
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$2,753.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$47,964.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$11,217.62
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$58,649.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$79,595.74
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$37,234.99
2620Operation of Buildings Services410Utility Services$133,260.56
2620Operation of Buildings Services420Cleaning and Laundry Services$18,381.00
2620Operation of Buildings Services432Technology Services$207.96
2620Operation of Buildings Services434Electrical Services$45,071.70
2620Operation of Buildings Services437Plumbing Services$38,111.50
2620Operation of Buildings Services438Other Building Svcs$21,697.84
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,027.72
2620Operation of Buildings Services443Land & Bldg Svcs$3,515.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$6,397.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,360.80
2620Operation of Buildings Services523Property Insurance$177,779.00
2620Operation of Buildings Services530Communication Services$55,118.93
2620Operation of Buildings Services550Printing and Binding$82.95
2620Operation of Buildings Services580Staff Travel$65.77
2620Operation of Buildings Services611Copy supplies$168.96
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$64.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$212,529.39
2620Operation of Buildings Services619General Supplies$2,375.22
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$19.64
2620Operation of Buildings Services624Electricity$448,448.65
2620Operation of Buildings Services627Natural Gas$30,069.72
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$137,999.64
2620Operation of Buildings Services653Supplies-Technology Related$10,156.60
2620Operation of Buildings Services657Uniforms$12,788.64
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,483.54
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$765.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$17,418.48
2620Operation of Buildings Services733Technology-Related Hardware.$19,500.00
2620Operation of Buildings Services736Machinery$14,995.00
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$180,773.98
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$86.44
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$12,221.04
2630Care and Upkeep of Grounds Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$732.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$50,853.60
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$211.66
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$647.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$11,721.89
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,741.45
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$14,602.53
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$19,817.68
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$9,305.89
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,734.12
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$12,817.55
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$14,820.59
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,477.17
2640Care and Upkeep of Equipment Services432Technology Services$3,600.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$24,090.98
2640Care and Upkeep of Equipment Services438Other Building Svcs$250.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$6,427.89
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$15,750.14
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$1,008.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$841.04
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$582.60
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$675.00
2650Vehicle Operation and Maintenance Services530Communication Services$900.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,747.49
2660Security Services149Other Non-Certified Temporary Compensation$9,312.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$577.42
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$135.05
2660Security Services432Technology Services$560.00
2660Security Services438Other Building Svcs$455.00
2660Security Services449Oth Rentals/Lease Sv$25,879.00
2660Security Services651Appliances / Furniture / Fixtures$2,450.00
2660Security Services653Supplies-Technology Related$26,733.50
2670Safety438Other Building Svcs$4,777.00
2670Safety449Oth Rentals/Lease Sv$3,200.00
2670Safety490Other Purchased Property Services$2,800.00
2670Safety653Supplies-Technology Related$1,525.00
   Total:$3,134,771.22