Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ninnekah
  • Function Code: 2600
  • Report Generated: 8/5/2020 6:42:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$52,048.78
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$670.57
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,013.60
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$235.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$11,388.87
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,872.50
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$15.17
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$3.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,038.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$944.36
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$22.32
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$225.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,798.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$630.56
2620Operation of Buildings Services343Game Offcls Svcs$3,840.00
2620Operation of Buildings Services410Utility Services$15,064.57
2620Operation of Buildings Services420Cleaning and Laundry Services$4,121.26
2620Operation of Buildings Services430Repairs and Maintenance Services$28,024.68
2620Operation of Buildings Services440Rentals$1,095.63
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,375.00
2620Operation of Buildings Services523Property Insurance$57,764.00
2620Operation of Buildings Services530Communication Services$15,423.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$34,800.98
2620Operation of Buildings Services619General Supplies$15,854.70
2620Operation of Buildings Services623Diesel.$2,555.95
2620Operation of Buildings Services624Electricity$61,407.08
2620Operation of Buildings Services627Natural Gas$20,093.89
2620Operation of Buildings Services651Appliances$888.45
2620Operation of Buildings Services653Supplies-Technology Related$24,695.78
2620Operation of Buildings Services654Furniture and Fixtures$56,804.34
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$341.99
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$160.20
2620Operation of Buildings Services720Buildings$34,380.00
2620Operation of Buildings Services810Dues and Fees$2,200.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$47,516.50
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$109.38
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$849.50
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$682.73
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,440.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,957.36
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$691.59
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,201.02
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,468.49
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,508.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$929.59
2630Care and Upkeep of Grounds Services619General Supplies$3,494.91
2630Care and Upkeep of Grounds Services710Land and Improvements$115,000.00
2630Care and Upkeep of Grounds Services810Dues and Fees$6,178.63
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$744.96
2640Care and Upkeep of Equipment Services619General Supplies$580.61
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$102.49
2660Security Services344Security Svcs$9,800.00
   Total:$691,333.56