Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mangum
  • Function Code: 2600
  • Report Generated: 6/24/2018 9:34:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$121,090.67
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$510.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,043.08
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,019.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,630.94
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,784.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,789.00
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$2,080.66
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,902.00
2620Operation of Buildings Services410Utility Services$33,573.47
2620Operation of Buildings Services420Cleaning and Laundry Services$3,120.00
2620Operation of Buildings Services430Repairs and Maintenance Services$16,944.34
2620Operation of Buildings Services523Property Insurance$44,940.00
2620Operation of Buildings Services530Communication Services$86,781.37
2620Operation of Buildings Services611Copy supplies$291.48
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$56,165.36
2620Operation of Buildings Services619Classroom and/or Office Supplies$137.67
2620Operation of Buildings Services624Electricity$109,838.50
2620Operation of Buildings Services627Natural Gas$39,000.00
2620Operation of Buildings Services654Furniture and Fixtures$1,424.01
2620Operation of Buildings Services656Machinery$146.99
2620Operation of Buildings Services720Buildings$6,852.10
2620Operation of Buildings Services734Furniture and Fixtures$106,326.20
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$26,783.98
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$2,295.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,060.64
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,599.11
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$373.97
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,407.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$472.83
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$259.00
2630Care and Upkeep of Grounds Services710Land and Improvements$4,782.66
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$176.00
2660Security Services337OTHER PROFESSIONAL SERVICES$3,635.00
   Total:$732,702.76