Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ardmore
  • Function Code: 2600
  • Report Generated: 12/14/2018 4:56:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$736,675.89
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,459.73
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,335.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,743.69
2620Operation of Buildings Services150Overtime Salaries - Noncertified$10,926.26
2620Operation of Buildings Services193Extra Duty - Noncertified$8,461.91
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$153,379.12
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$938.41
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$2,893.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$46,663.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$10,913.52
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$57,272.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$77,792.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$26,789.54
2620Operation of Buildings Services410Utility Services$124,406.87
2620Operation of Buildings Services420Cleaning and Laundry Services$22,605.00
2620Operation of Buildings Services430Repairs and Maintenance Services$144,234.98
2620Operation of Buildings Services440Rentals$7,439.22
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,900.69
2620Operation of Buildings Services523Property Insurance$139,602.00
2620Operation of Buildings Services530Communication Services$46,416.83
2620Operation of Buildings Services550Printing and Binding$25.00
2620Operation of Buildings Services611Copy supplies$85.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$201,133.43
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,045.52
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$31.67
2620Operation of Buildings Services624Electricity$433,323.40
2620Operation of Buildings Services627Natural Gas$30,856.61
2620Operation of Buildings Services653Supplies-Technology Related$758.20
2620Operation of Buildings Services654Furniture and Fixtures$79,545.64
2620Operation of Buildings Services656Machinery$1,995.68
2620Operation of Buildings Services657Uniforms$4,819.85
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,250.00
2620Operation of Buildings Services733Technology Software and Equipment.$106,725.70
2620Operation of Buildings Services734Furniture and Fixtures$8,120.98
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$115,819.07
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$600.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$34,036.51
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$11,130.27
2630Care and Upkeep of Grounds Services196Automobiles, Automobile Allowance, and Travel Stipend$732.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$32,937.60
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$153.01
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$468.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$9,799.79
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,291.93
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$10,257.40
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$13,930.80
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$5,397.15
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$37,742.13
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$18,648.10
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$24,309.83
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$505.00
2630Care and Upkeep of Grounds Services656Machinery$2,047.81
2630Care and Upkeep of Grounds Services736Machinery$29,087.02
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$69,753.18
2640Care and Upkeep of Equipment Services440Rentals$31,311.75
2640Care and Upkeep of Equipment Services580Staff Travel$2,627.90
2640Care and Upkeep of Equipment Services611Copy supplies$19,293.65
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,863.36
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$302.10
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$13,100.97
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$2,645.16
2640Care and Upkeep of Equipment Services651Appliances$4,301.10
2640Care and Upkeep of Equipment Services652Audiovisual$1,682.40
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$162,488.14
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$39,979.59
2640Care and Upkeep of Equipment Services656Machinery$23,817.12
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$116.00
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$164,029.84
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$16,562.40
2640Care and Upkeep of Equipment Services736Machinery$14,300.00
2650Vehicle Operation and Maintenance Services440Rentals$540.00
2650Vehicle Operation and Maintenance Services530Communication Services$720.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$794.14
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,110.35
2660Security Services120Regular Noncertified Salaries$19,635.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services143SALARY-NO RETIREMENT$300.00
2660Security Services149Other Temp Sal-NonCP$13,900.00
2660Security Services150Overtime Salaries - Noncertified$75.00
2660Security Services193Extra Duty - Noncertified$150.00
2660Security Services224Life Insurance - Noncertified Personnel$30.60
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,247.35
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$525.50
2660Security Services261Retirement - District-Paid - Noncertified Personnel$1,504.30
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,041.43
2660Security Services283Workers' Compensation - Noncertified Personnel$811.49
2660Security Services344Security Svcs$115,885.30
2660Security Services430Repairs and Maintenance Services$3,575.00
2660Security Services440Rentals$18,602.00
2660Security Services525Surety Bonds$100.00
2660Security Services580Staff Travel$450.36
2660Security Services654Furniture and Fixtures$10,245.00
2660Security Services739Security Equipment$148,389.50
2670Safety430Repairs and Maintenance Services$8,376.50
2670Safety440Rentals$367.50
2670Safety530Communication Services$2,100.00
2670Safety641Books$259.00
   Total:$3,786,005.81