Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chickasha
  • Function Code: 2600
  • Report Generated: 10/15/2018 4:49:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$433,733.08
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,807.96
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,618.11
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,671.94
2620Operation of Buildings Services192Extra Duty - Certified$244.39
2620Operation of Buildings Services193Extra Duty - Noncertified$2,216.68
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$1,690.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$132,244.61
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$15.49
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$3.62
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$27,618.37
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,459.04
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$163.58
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,364.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,084.27
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$33.17
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$83.75
2620Operation of Buildings Services410Utility Services$184,430.13
2620Operation of Buildings Services420Cleaning and Laundry Services$12,571.00
2620Operation of Buildings Services430Repairs and Maintenance Services$67,875.92
2620Operation of Buildings Services440Rentals$12,813.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,319.56
2620Operation of Buildings Services523Property Insurance$235,378.98
2620Operation of Buildings Services530Communication Services$87,858.62
2620Operation of Buildings Services550Printing and Binding$464.00
2620Operation of Buildings Services612Automotive and bus supplies$2,017.25
2620Operation of Buildings Services617Kitchen Products and Supplies$600.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$143,233.14
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,819.88
2620Operation of Buildings Services624Electricity$373,773.27
2620Operation of Buildings Services653Supplies-Technology Related$620.94
2620Operation of Buildings Services654Furniture and Fixtures$4,664.31
2620Operation of Buildings Services720Buildings$28,912.97
2620Operation of Buildings Services810Dues and Fees$600.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$55,886.73
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$4,512.50
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$22,600.04
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$186.90
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$128.31
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$21,717.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,660.48
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,227.35
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,266.64
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,032.09
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$145.10
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$4,320.37
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,070.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$7,147.70
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$6,373.71
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$22,118.65
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$6,576.13
2630Care and Upkeep of Grounds Services623Diesel.$3,950.00
2630Care and Upkeep of Grounds Services625Gasoline$2,370.00
2630Care and Upkeep of Grounds Services710Land and Improvements$67.46
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$294.00
2640Care and Upkeep of Equipment Services440Rentals$7,355.22
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,561.78
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,266.00
2650Vehicle Operation and Maintenance Services625Gasoline$5,530.00
2650Vehicle Operation and Maintenance Services760Vehicles$22,510.00
2660Security Services193Extra Duty - Noncertified$40.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2.46
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$0.58
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3.01
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$4.09
2660Security Services344Security Svcs$500.00
2660Security Services430Repairs and Maintenance Services$3,620.00
2660Security Services654Furniture and Fixtures$9,085.50
2670Safety619Classroom and/or Office Supplies$510.00
   Total:$2,034,646.34