Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Enid
  • Function Code: 2600
  • Report Generated: 4/22/2018 6:42:58 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$1,570,890.66
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$7,899.12
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,177.22
2620Operation of Buildings Services143SALARY-NO RETIREMENT$7,556.65
2620Operation of Buildings Services149Other Temp Sal-NonCP$88,992.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$60,283.37
2620Operation of Buildings Services180Stipends - Noncertified$30,646.54
2620Operation of Buildings Services193Extra Duty - Noncertified$5,718.80
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,587.52
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$435,100.30
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,806.64
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$422.51
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$111,399.47
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$26,053.35
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$4,921.06
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,562.71
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$86,115.71
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$140.47
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$3,247.92
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$95,910.54
2620Operation of Buildings Services346TECH REL TECH SER$41,312.49
2620Operation of Buildings Services410Utility Services$174,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$500.00
2620Operation of Buildings Services430Repairs and Maintenance Services$212,117.78
2620Operation of Buildings Services440Rentals$45,019.89
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,060.00
2620Operation of Buildings Services523Property Insurance$392,846.00
2620Operation of Buildings Services525Surety Bonds$100.00
2620Operation of Buildings Services530Communication Services$59,185.82
2620Operation of Buildings Services580Staff Travel$124.18
2620Operation of Buildings Services617Kitchen Products and Supplies$37,846.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$411,156.20
2620Operation of Buildings Services619Classroom and/or Office Supplies$398.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,298.66
2620Operation of Buildings Services624Electricity$470,616.22
2620Operation of Buildings Services625Gasoline$26,716.62
2620Operation of Buildings Services627Natural Gas$133,000.00
2620Operation of Buildings Services651Appliances$6,794.44
2620Operation of Buildings Services652Audiovisual$63.00
2620Operation of Buildings Services653Supplies-Technology Related$1,905.00
2620Operation of Buildings Services654Furniture and Fixtures$2,695.48
2620Operation of Buildings Services656Machinery$5,000.00
2620Operation of Buildings Services681Cocurricular$200.00
2620Operation of Buildings Services736Machinery$13,221.70
2620Operation of Buildings Services810Dues and Fees$1,135.00
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$6,400.17
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$669.19
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,393.50
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$559.77
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,131.98
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$118,550.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$34,044.78
2630Care and Upkeep of Grounds Services440Rentals$11,734.08
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$55,137.17
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$5,196.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$15,737.08
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$3,321.65
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$8,505.00
2630Care and Upkeep of Grounds Services710Land and Improvements$3,810.50
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$8,663.62
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$250.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$564.95
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$132.10
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$855.32
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$491.65
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$38,963.34
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$60.00
2640Care and Upkeep of Equipment Services530Communication Services$290.80
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$60,200.16
2640Care and Upkeep of Equipment Services651Appliances$2,905.00
2640Care and Upkeep of Equipment Services652Audiovisual$1,698.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,849.60
2640Care and Upkeep of Equipment Services655Instruments$155.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$91,431.00
2640Care and Upkeep of Equipment Services810Dues and Fees$675.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$19,669.38
2650Vehicle Operation and Maintenance Services440Rentals$526.08
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$10,153.70
2650Vehicle Operation and Maintenance Services625Gasoline$5,719.54
2650Vehicle Operation and Maintenance Services760Vehicles$26,700.00
2660Security Services120Regular Noncertified Salaries$90,198.00
2660Security Services150Overtime Salaries - Noncertified$17,911.11
2660Security Services180Stipends - Noncertified$3,787.30
2660Security Services193Extra Duty - Noncertified$3,156.96
2660Security Services223Health and Accident Insurance - Noncertified Personnel$23,315.04
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$6,435.85
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,505.12
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,760.91
2660Security Services283Workers' Compensation - Noncertified Personnel$6,307.90
2660Security Services342Data Proc Svcs$6,843.55
2660Security Services344Security Svcs$8,207.00
2660Security Services430Repairs and Maintenance Services$17,922.32
2660Security Services490Other Purchased Property Services$7,000.00
2660Security Services530Communication Services$4,599.09
2660Security Services550Printing and Binding$420.00
2660Security Services619Classroom and/or Office Supplies$354.73
2660Security Services625Gasoline$1,455.97
2660Security Services652Audiovisual$2,819.99
2660Security Services653Supplies-Technology Related$15,466.95
2660Security Services657Uniforms$814.04
2670Safety120Regular Noncertified Salaries$29,798.43
2670Safety141Non-Cert Sub Sal-CP$299.20
2670Safety142Subs Sal Non-CP$626.45
2670Safety149Other Temp Sal-NonCP$2,112.00
2670Safety150Overtime Salaries - Noncertified$177.65
2670Safety180Stipends - Noncertified$2,475.93
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,267.55
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$530.28
2670Safety283Workers' Compensation - Noncertified Personnel$1,850.92
2670Safety430Repairs and Maintenance Services$4,000.00
2670Safety490Other Purchased Property Services$26.97
2670Safety618Cleaning, Maintenance Supplies and Chemicals$7,132.87
2670Safety652Audiovisual$570.00
2670Safety654Furniture and Fixtures$24.95
2670Safety681Cocurricular$216.00
2670Safety810Dues and Fees$100.00
   Total:$5,488,965.46