Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Wynnewood
  • Function Code: 2600
  • Report Generated: 8/12/2020 7:59:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$180,186.61
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,598.80
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,945.84
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,478.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,496.88
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,922.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,371.82
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$46.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,992.28
2620Operation of Buildings Services410Utility Services$121,662.98
2620Operation of Buildings Services420Cleaning and Laundry Services$5,282.13
2620Operation of Buildings Services430Repairs and Maintenance Services$82,500.26
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,026.25
2620Operation of Buildings Services490Other Purchased Property Services$1,500.00
2620Operation of Buildings Services530Communication Services$20,159.03
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$47,474.97
2620Operation of Buildings Services619General Supplies$242.00
2620Operation of Buildings Services627Natural Gas$24,240.27
2620Operation of Buildings Services654Furniture and Fixtures$5,760.11
2620Operation of Buildings Services656Machinery/Machines$216.14
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$23,704.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$324.85
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,600.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,668.60
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$390.25
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$235.61
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$18.09
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,155.21
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,710.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,666.13
2630Care and Upkeep of Grounds Services710Land and Improvements$10,862.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$435.37
2640Care and Upkeep of Equipment Services440Rentals$20,455.65
2640Care and Upkeep of Equipment Services619General Supplies$125.00
2650Vehicle Operation and Maintenance Services440Rentals$50.00
2650Vehicle Operation and Maintenance Services760Vehicles$8,426.69
2670Safety336Medical Services$494.80
2670Safety619General Supplies$285.00
   Total:$659,567.11