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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chickasha
  • Function Code: 2600
  • Report Generated: 4/26/2024 9:58:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$102,658.60
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,410.53
2620Operation of Buildings Services120Regular Noncertified Salaries$660,786.65
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$725.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services142Subs Sal Non-CP$140.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,208.76
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$1,200.00
2620Operation of Buildings Services180Stipends - Noncertified$3,709.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$26,700.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,024.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,540.00
2620Operation of Buildings Services197Professional Dues$385.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$9,587.52
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$165,542.94
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$6,616.31
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,547.37
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$43,348.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$10,138.15
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$6,471.52
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$10,697.03
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,477.77
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$38,436.75
2620Operation of Buildings Services346TECH REL TECH SER$37,328.44
2620Operation of Buildings Services410Utility Services$785,533.42
2620Operation of Buildings Services420Cleaning and Laundry Services$20,777.66
2620Operation of Buildings Services432Technology Services$4,184.54
2620Operation of Buildings Services433Cooling Services$58,366.94
2620Operation of Buildings Services434Electrical Services$6,500.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$20,747.38
2620Operation of Buildings Services442Equip & Vehicle Svcs$4,194.85
2620Operation of Buildings Services443Land & Bldg Svcs$13,504.68
2620Operation of Buildings Services449Oth Rentals/Lease Sv$140.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$50,403.48
2620Operation of Buildings Services523Property Insurance$404,470.00
2620Operation of Buildings Services525Surety Bonds$875.74
2620Operation of Buildings Services530Communication Services$78,475.71
2620Operation of Buildings Services550Printing and Binding$32.00
2620Operation of Buildings Services611Copy supplies$94.56
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$993.84
2620Operation of Buildings Services617Kitchen Products and Supplies$387.37
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$161,013.09
2620Operation of Buildings Services624Electricity$17,439.46
2620Operation of Buildings Services641Books / EBOOKS$155.20
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$49,424.19
2620Operation of Buildings Services653Supplies-Technology Related$599.96
2620Operation of Buildings Services720Buildings$1,302,061.52
2620Operation of Buildings Services736Machinery$41,643.31
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$98,535.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,355.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$2,021.25
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$600.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,800.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$15,304.49
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$17,781.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$7,616.82
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,781.39
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$174.10
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$464.48
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,157.75
2630Care and Upkeep of Grounds Services434Electrical Services$1,816.10
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$30,000.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$820.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,395.00
2630Care and Upkeep of Grounds Services710Land and Improvements$50,053.18
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$9,885.33
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,176.98
2640Care and Upkeep of Equipment Services436Office Machine Svcs$536.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$38,110.92
2640Care and Upkeep of Equipment Services446Food Storage Svcs$4,988.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$4,000.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$7,183.47
2640Care and Upkeep of Equipment Services619General Supplies$435.30
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,300.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$614.69
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$35.85
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$4,287.18
2640Care and Upkeep of Equipment Services736Machinery$13,900.00
2640Care and Upkeep of Equipment Services739Security Equipment$6,850.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$686.29
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$196.59
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$6,253.33
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$1,482.18
2650Vehicle Operation and Maintenance Services760Vehicles$112.91
2650Vehicle Operation and Maintenance Services930Reimbursement$50.00
2660Security Services344Security Svcs$65,224.87
2660Security Services653Supplies-Technology Related$370.56
2660Security Services739Security Equipment$27,056.50
2670Safety337OTHER PROFESSIONAL SERVICES$5,000.00
2670Safety344Security Svcs$2,750.00
2670Safety438Other Building & Groundskeeping Services$4,335.50
2670Safety530Communication Services$58,068.06
2670Safety651Appliances / Furniture / Fixtures$1,633.70
   Total:$4,681,037.13