Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tenkiller
  • Function Code: 2600
  • Report Generated: 10/22/2021 12:23:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$66,955.00
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$212.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,624.00
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,200.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,035.59
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,250.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,126.10
2620Operation of Buildings Services410Utility Services$10,196.09
2620Operation of Buildings Services420Cleaning and Laundry Services$5,935.00
2620Operation of Buildings Services432Technology Services$330.00
2620Operation of Buildings Services433Cooling Services$268.32
2620Operation of Buildings Services434Electrical Services$14,111.96
2620Operation of Buildings Services437Plumbing Services$5,390.99
2620Operation of Buildings Services438Other Building Svcs$3,055.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$110.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$45.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$9,614.60
2620Operation of Buildings Services523Property Insurance$35,429.00
2620Operation of Buildings Services530Communication Services$31,426.96
2620Operation of Buildings Services612Automotive and bus supplies$56.23
2620Operation of Buildings Services617Kitchen Products and Supplies$19.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,140.08
2620Operation of Buildings Services619General Supplies$3,201.83
2620Operation of Buildings Services624Electricity$48,911.30
2620Operation of Buildings Services627Natural Gas$24,090.54
2620Operation of Buildings Services720Buildings$55,251.43
2620Operation of Buildings Services739Security Equipment$123.81
2620Operation of Buildings Services810Dues and Fees$24.84
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$317.04
2630Care and Upkeep of Grounds Services710Land and Improvements$19.56
2640Care and Upkeep of Equipment Services432Technology Services$1,680.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$18,168.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$380.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$902.33
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$250.00
2640Care and Upkeep of Equipment Services611Copy supplies$224.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$255.30
2640Care and Upkeep of Equipment Services619General Supplies$112.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,000.01
2650Vehicle Operation and Maintenance Services760Vehicles$537.68
2660Security Services344Security Svcs$150.00
2660Security Services442Equip & Vehicle Svcs$222.00
2660Security Services444Rental of Computers and Related Equipment$258.00
2660Security Services449Oth Rentals/Lease Sv$462.00
2660Security Services739Security Equipment$3,550.00
   Total:$379,176.60