Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Enid
  • Function Code: 2600
  • Report Generated: 1/18/2018 11:38:14 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$25,000.00
2620Operation of Buildings Services114Unused Sick Leave for Certified Staff$16,023.28
2620Operation of Buildings Services120Regular Noncertified Salaries$1,663,681.68
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$8,084.08
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,619.78
2620Operation of Buildings Services149Other Temp Sal-NonCP$80,956.75
2620Operation of Buildings Services150Overtime Salaries - Noncertified$58,281.22
2620Operation of Buildings Services180Stipends - Noncertified$26,627.34
2620Operation of Buildings Services193Extra Duty - Noncertified$11,055.92
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$5,158.96
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$418,516.44
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,347.96
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$549.14
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$116,167.22
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$27,168.14
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$4,125.00
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,090.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$95,112.20
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$224.94
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$14,278.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$116,859.23
2620Operation of Buildings Services340Technical Services$26,280.00
2620Operation of Buildings Services410Utility Services$191,518.28
2620Operation of Buildings Services420Cleaning and Laundry Services$2,700.00
2620Operation of Buildings Services430Repairs and Maintenance Services$289,902.91
2620Operation of Buildings Services440Rentals$55,761.80
2620Operation of Buildings Services490Other Purchased Property Services$696.00
2620Operation of Buildings Services523Property Insurance$405,338.00
2620Operation of Buildings Services525Surety Bonds$100.00
2620Operation of Buildings Services530Communication Services$134,657.61
2620Operation of Buildings Services611Copy supplies$261.26
2620Operation of Buildings Services617Kitchen Products and Supplies$39,969.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$426,973.31
2620Operation of Buildings Services619Classroom and/or Office Supplies$130.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,215.54
2620Operation of Buildings Services624Electricity$494,454.74
2620Operation of Buildings Services625Gasoline$20,819.35
2620Operation of Buildings Services627Natural Gas$131,000.00
2620Operation of Buildings Services651Appliances$3,176.05
2620Operation of Buildings Services653Supplies-Technology Related$1,885.00
2620Operation of Buildings Services654Furniture and Fixtures$2,199.94
2620Operation of Buildings Services656Machinery$14,832.36
2620Operation of Buildings Services810Dues and Fees$1,015.00
2620Operation of Buildings Services860Staff Registration and Tuition$545.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,307.20
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$3,907.85
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$293.07
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,215.65
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$518.18
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,311.29
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$131,144.56
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$35,916.10
2630Care and Upkeep of Grounds Services440Rentals$11,353.04
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,855.96
2630Care and Upkeep of Grounds Services652Audiovisual$2,050.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$6,935.50
2630Care and Upkeep of Grounds Services656Machinery$85.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$8,663.62
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$240.66
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$564.56
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$132.02
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$845.95
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$575.12
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$69,111.69
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$65,262.75
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$329.70
2640Care and Upkeep of Equipment Services651Appliances$68.65
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,868.07
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$500.00
2640Care and Upkeep of Equipment Services656Machinery$49,765.59
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$23,192.50
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$11,160.16
2650Vehicle Operation and Maintenance Services625Gasoline$2,140.69
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$285.00
2650Vehicle Operation and Maintenance Services760Vehicles$12,480.00
2660Security Services120Regular Noncertified Salaries$90,197.98
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services150Overtime Salaries - Noncertified$7,465.90
2660Security Services180Stipends - Noncertified$1,540.71
2660Security Services193Extra Duty - Noncertified$2,401.20
2660Security Services223Health and Accident Insurance - Noncertified Personnel$14,530.52
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$5,811.24
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,359.07
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,192.15
2660Security Services283Workers' Compensation - Noncertified Personnel$6,709.67
2660Security Services340Technical Services$15,121.18
2660Security Services430Repairs and Maintenance Services$23,726.70
2660Security Services440Rentals$360.00
2660Security Services490Other Purchased Property Services$6,568.81
2660Security Services550Printing and Binding$2,045.04
2660Security Services619Classroom and/or Office Supplies$1,241.91
2660Security Services625Gasoline$1,299.54
2660Security Services652Audiovisual$2,179.60
2660Security Services653Supplies-Technology Related$9,215.87
2670Safety120Regular Noncertified Salaries$31,106.62
2670Safety142Subs Sal Non-CP$355.30
2670Safety180Stipends - Noncertified$1,229.72
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,107.16
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$492.81
2670Safety283Workers' Compensation - Noncertified Personnel$1,720.97
2670Safety490Other Purchased Property Services$2,031.99
2670Safety618Cleaning, Maintenance Supplies and Chemicals$4,177.14
2670Safety653Supplies-Technology Related$14,756.47
2670Safety657Uniforms$2,734.90
   Total:$5,713,673.12