Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Enid
  • Function Code: 2600
  • Report Generated: 8/12/2020 3:33:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$103,177.01
2620Operation of Buildings Services120Regular Noncertified Salaries$1,684,980.74
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$14,827.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,882.41
2620Operation of Buildings Services143SALARY-NO RETIREMENT$7,124.20
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$87,967.83
2620Operation of Buildings Services150Overtime Salaries - Noncertified$47,998.64
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,836.32
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,138.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$462,538.48
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$6,423.44
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,502.25
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$115,507.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$27,013.71
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$17,024.18
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,195.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$104,611.86
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$437.80
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$11,097.70
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$89,558.81
2620Operation of Buildings Services410Utility Services$227,922.09
2620Operation of Buildings Services420Cleaning and Laundry Services$274,546.17
2620Operation of Buildings Services430Repairs and Maintenance Services$343,324.32
2620Operation of Buildings Services440Rentals$38,749.37
2620Operation of Buildings Services450Construction Services - Outside Contractors$55,768.32
2620Operation of Buildings Services490Other Purchased Property Services$13,388.20
2620Operation of Buildings Services523Property Insurance$428,866.00
2620Operation of Buildings Services530Communication Services$141,464.55
2620Operation of Buildings Services550Printing and Binding$110.00
2620Operation of Buildings Services614Testing Supplies and Materials$1,020.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$436,309.55
2620Operation of Buildings Services619General Supplies$2,931.49
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$663.08
2620Operation of Buildings Services624Electricity$528,801.33
2620Operation of Buildings Services625Gasoline$31,737.69
2620Operation of Buildings Services627Natural Gas$158,479.45
2620Operation of Buildings Services651Appliances$11,869.07
2620Operation of Buildings Services652Audiovisual$4,020.00
2620Operation of Buildings Services653Supplies-Technology Related$47,704.80
2620Operation of Buildings Services654Furniture and Fixtures$22,342.34
2620Operation of Buildings Services656Machinery/Machines$83,684.87
2620Operation of Buildings Services657Uniforms$23,854.89
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$273.80
2620Operation of Buildings Services720Buildings$23,158.50
2620Operation of Buildings Services732Audiovisual$10,662.50
2620Operation of Buildings Services810Dues and Fees$5,101.17
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$32,583.35
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$93.75
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,566.66
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$6,703.47
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,863.38
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$669.67
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$278.45
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,288.23
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$80,668.84
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$103,660.32
2630Care and Upkeep of Grounds Services440Rentals$430.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$56,575.33
2630Care and Upkeep of Grounds Services550Printing and Binding$11,335.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$22,952.51
2630Care and Upkeep of Grounds Services651Appliances$13,973.53
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$5,013.30
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$141.00
2630Care and Upkeep of Grounds Services710Land and Improvements$61,580.54
2630Care and Upkeep of Grounds Services736Machinery$10,500.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$9,831.74
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$37.50
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$621.72
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$145.40
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$964.53
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$488.57
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$671.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$16,908.36
2640Care and Upkeep of Equipment Services580Staff Travel$100.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$45,897.91
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$724.88
2650Vehicle Operation and Maintenance Services440Rentals$327.98
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$2,608.42
2650Vehicle Operation and Maintenance Services625Gasoline$6,238.20
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$4,800.00
2650Vehicle Operation and Maintenance Services760Vehicles$52,652.98
2660Security Services110Regular Certified Salaries$58,229.86
2660Security Services116TRS Offset for Certified Staff$1,410.53
2660Security Services120Regular Noncertified Salaries$93,726.08
2660Security Services124Unused Sick Leave for Noncertified Staff$665.00
2660Security Services143SALARY-NO RETIREMENT$1,846.60
2660Security Services149Other Non-Certified Temporary Compensation$6,858.74
2660Security Services150Overtime Salaries - Noncertified$20,116.84
2660Security Services170Stipends - Certified$250.00
2660Security Services193Extra Duty/Addenda—Non-certified$200.10
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$582.00
2660Security Services213Health and Accident Insurance - Certified Personnel$2,379.60
2660Security Services223Health and Accident Insurance - Noncertified Personnel$24,536.40
2660Security Services231FICA - Employer's Contribution - Certified Personnel$3,061.11
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$715.91
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$7,153.59
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,673.00
2660Security Services251Retirement - District-Paid - Certified Personnel$2,991.17
2660Security Services252Retirement - Federal Matching - Certified Personnel$4,821.23
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$5,973.70
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$913.75
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$6,827.81
2660Security Services273Workers' Compensation - Certified Personnel$251.69
2660Security Services283Workers' Compensation - Noncertified Personnel$6,109.38
2660Security Services342Data Proc Svcs$12,372.80
2660Security Services344Security Svcs$3,541.40
2660Security Services530Communication Services$13,430.97
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$176.99
2660Security Services616Health, First-Aid & Hygiene Supplies$618.40
2660Security Services619General Supplies$320.00
2660Security Services625Gasoline$1,435.51
2660Security Services652Audiovisual$11,149.79
2660Security Services653Supplies-Technology Related$8,696.00
2660Security Services655Instruments$300.00
2660Security Services657Uniforms$3,231.09
2660Security Services810Dues and Fees$90.00
2670Safety120Regular Noncertified Salaries$31,418.46
2670Safety149Other Non-Certified Temporary Compensation$5,065.77
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,328.63
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$544.50
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$386.63
2670Safety281Unemployment Compensation - Noncertified Personnel$25.57
2670Safety283Workers' Compensation - Noncertified Personnel$1,749.25
2670Safety342Data Proc Svcs$27,173.22
2670Safety430Repairs and Maintenance Services$101.00
2670Safety550Printing and Binding$1,660.00
2670Safety654Furniture and Fixtures$2,305.14
   Total:$6,673,186.96