Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Holdenville
  • Function Code: 2600
  • Report Generated: 12/16/2018 12:48:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$146,415.38
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2620Operation of Buildings Services149Other Temp Sal-NonCP$21,297.96
2620Operation of Buildings Services193Extra Duty - Noncertified$386.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,604.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,641.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,488.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,760.48
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,638.70
2620Operation of Buildings Services410Utility Services$28,133.71
2620Operation of Buildings Services420Cleaning and Laundry Services$5,539.65
2620Operation of Buildings Services430Repairs and Maintenance Services$29,301.36
2620Operation of Buildings Services523Property Insurance$70,784.00
2620Operation of Buildings Services530Communication Services$8,408.20
2620Operation of Buildings Services612Automotive and bus supplies$52.63
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$74,284.72
2620Operation of Buildings Services619Classroom and/or Office Supplies$53.67
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14.48
2620Operation of Buildings Services624Electricity$132,745.97
2620Operation of Buildings Services626Oil$358.20
2620Operation of Buildings Services627Natural Gas$27,406.62
2620Operation of Buildings Services654Furniture and Fixtures$2,302.38
2620Operation of Buildings Services681Cocurricular$2,919.17
2620Operation of Buildings Services683Extracurricular Supplies$1,546.30
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$64,812.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,135.86
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$967.14
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,694.92
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$5,781.71
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,462.44
2630Care and Upkeep of Grounds Services440Rentals$415.90
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,840.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,351.30
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$598.83
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$238.25
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,187.44
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,225.84
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$3,823.00
2650Vehicle Operation and Maintenance Services625Gasoline$409.63
2660Security Services344Security Svcs$10,225.00
2660Security Services430Repairs and Maintenance Services$431.88
2660Security Services440Rentals$775.00
2660Security Services653Supplies-Technology Related$6,472.48
2660Security Services654Furniture and Fixtures$4,687.28
2660Security Services734Furniture and Fixtures$10,142.72
2670Safety616Health, First-Aid & Hygiene Supplies$1,495.40
   Total:$753,781.16