Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Enid
  • Function Code: 2600
  • Report Generated: 1/17/2019 11:15:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$30,000.00
2620Operation of Buildings Services120Regular Noncertified Salaries$1,585,423.91
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$9,470.09
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,193.73
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$91,307.12
2620Operation of Buildings Services150Overtime Salaries - Noncertified$48,204.57
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$30,700.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,250.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,419.87
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,995.64
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$448,477.18
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,801.90
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$421.37
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$111,440.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$26,062.72
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$4,950.00
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,553.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$95,986.94
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$134.73
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$4,805.86
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$93,144.77
2620Operation of Buildings Services346TECH REL TECH SER$42,551.86
2620Operation of Buildings Services410Utility Services$197,529.14
2620Operation of Buildings Services420Cleaning and Laundry Services$961.00
2620Operation of Buildings Services430Repairs and Maintenance Services$205,627.48
2620Operation of Buildings Services440Rentals$40,295.41
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,829.35
2620Operation of Buildings Services490Other Purchased Property Services$12,839.35
2620Operation of Buildings Services523Property Insurance$413,079.00
2620Operation of Buildings Services530Communication Services$100,689.01
2620Operation of Buildings Services550Printing and Binding$360.00
2620Operation of Buildings Services611Copy supplies$85.60
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$198.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$355,360.86
2620Operation of Buildings Services619General Supplies$254.89
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,036.89
2620Operation of Buildings Services624Electricity$484,612.84
2620Operation of Buildings Services625Gasoline$24,729.12
2620Operation of Buildings Services627Natural Gas$138,988.98
2620Operation of Buildings Services651Appliances$10,116.75
2620Operation of Buildings Services653Supplies-Technology Related$14,280.00
2620Operation of Buildings Services654Furniture and Fixtures$22,027.75
2620Operation of Buildings Services656Machinery/Machines$132,460.88
2620Operation of Buildings Services657Uniforms$19,402.88
2620Operation of Buildings Services810Dues and Fees$6,161.93
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,744.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,792.59
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$5,506.43
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,527.82
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$591.18
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$195.59
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,159.41
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$90,787.16
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$90,396.53
2630Care and Upkeep of Grounds Services440Rentals$154.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$53,691.38
2630Care and Upkeep of Grounds Services550Printing and Binding$2,085.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,541.25
2630Care and Upkeep of Grounds Services619General Supplies$158.15
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,426.39
2630Care and Upkeep of Grounds Services656Machinery/Machines$4,250.00
2630Care and Upkeep of Grounds Services657Uniforms$10,496.85
2630Care and Upkeep of Grounds Services710Land and Improvements$5,661.70
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$8,875.75
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$573.89
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$134.21
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$875.75
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$469.54
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,663.20
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$30,901.79
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$26,706.18
2640Care and Upkeep of Equipment Services619General Supplies$33.41
2640Care and Upkeep of Equipment Services641Books$8.95
2640Care and Upkeep of Equipment Services655Instruments$265.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$189.07
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,853.60
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$4,691.43
2650Vehicle Operation and Maintenance Services625Gasoline$7,443.35
2650Vehicle Operation and Maintenance Services760Vehicles$27,605.00
2660Security Services120Regular Noncertified Salaries$90,706.42
2660Security Services149Other Non-Certified Temporary Compensation$2,377.05
2660Security Services150Overtime Salaries - Noncertified$18,348.85
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2660Security Services193Extra Duty/Addenda—Non-certified$1,067.20
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,389.73
2660Security Services223Health and Accident Insurance - Noncertified Personnel$24,478.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$6,476.47
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,514.66
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,771.69
2660Security Services283Workers' Compensation - Noncertified Personnel$6,030.74
2660Security Services342Data Proc Svcs$7,608.83
2660Security Services344Security Svcs$6,458.30
2660Security Services430Repairs and Maintenance Services$28,937.84
2660Security Services530Communication Services$1,567.54
2660Security Services550Printing and Binding$420.00
2660Security Services619General Supplies$364.83
2660Security Services625Gasoline$2,000.44
2660Security Services653Supplies-Technology Related$8,449.00
2660Security Services739Security Equipment$5,439.66
2670Safety120Regular Noncertified Salaries$29,649.38
2670Safety149Other Non-Certified Temporary Compensation$4,715.78
2670Safety150Overtime Salaries - Noncertified$104.43
2670Safety181Bonus for Noncertified Staff (CONFER WITH TRS)$402.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,219.28
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$519.15
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$334.10
2670Safety283Workers' Compensation - Noncertified Personnel$1,760.54
2670Safety342Data Proc Svcs$15,961.92
2670Safety619General Supplies$77.71
2670Safety654Furniture and Fixtures$44.97
   Total:$5,565,152.14