Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mangum
  • Function Code: 2600
  • Report Generated: 7/25/2024 6:21:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$216,803.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,107.30
2620Operation of Buildings Services180Stipends - Noncertified$100.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$31,553.01
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,661.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,891.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,716.57
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,835.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,550.01
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$28.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,157.53
2620Operation of Buildings Services346TECH REL TECH SER$900.00
2620Operation of Buildings Services410Utility Services$50,693.03
2620Operation of Buildings Services420Cleaning and Laundry Services$1,075.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$123,187.19
2620Operation of Buildings Services523Property Insurance$118,461.00
2620Operation of Buildings Services530Communication Services$5,248.04
2620Operation of Buildings Services611Copy supplies$95.50
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$26,942.22
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$68,052.57
2620Operation of Buildings Services619General Supplies$423.16
2620Operation of Buildings Services624Electricity$215,542.55
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,057.35
2620Operation of Buildings Services653Supplies-Technology Related$36,132.95
2620Operation of Buildings Services656Machinery/Machines$691.60
2620Operation of Buildings Services720Buildings$50,887.95
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$22,305.19
2620Operation of Buildings Services739Security Equipment$48,230.59
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,685.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$16,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,554.85
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$597.58
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,912.50
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$6.13
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,745.08
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$4,183.98
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$23,218.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$194.99
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,059.40
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$6,000.00
2630Care and Upkeep of Grounds Services710Land and Improvements$12,022.42
2630Care and Upkeep of Grounds Services736Machinery$7,000.00
2660Security Services337OTHER PROFESSIONAL SERVICES$35,504.40
2660Security Services346TECH REL TECH SER$4,082.00
2660Security Services618Cleaning, Maintenance and Groundskeeping Supplies$2,168.50
2670Safety651Appliances / Furniture / Fixtures$2,725.00
   Total:$1,297,374.02