Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Altus
  • Function Code: 2600
  • Report Generated: 10/27/2021 3:40:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$91,409.16
2620Operation of Buildings Services120Regular Noncertified Salaries$423,529.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,639.34
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$15,328.55
2620Operation of Buildings Services150Overtime Salaries - Noncertified$811.31
2620Operation of Buildings Services170Stipends - Certified$500.00
2620Operation of Buildings Services180Stipends - Noncertified$25,210.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,264.80
2620Operation of Buildings Services214Life Insurance - Certified Personnel$36.00
2620Operation of Buildings Services217Salary Protection - Certified Personnel$93.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$99,185.26
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$747.93
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$2,041.97
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,341.70
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,249.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$30,113.93
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,042.87
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$6,889.88
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,398.08
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$14,948.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,537.48
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$2,800.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13,923.55
2620Operation of Buildings Services334Engineering Services$500.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$51,006.82
2620Operation of Buildings Services410Utility Services$65,172.24
2620Operation of Buildings Services420Cleaning and Laundry Services$156,516.15
2620Operation of Buildings Services431Nontechnology Serv$917.80
2620Operation of Buildings Services432Technology Services$6,831.25
2620Operation of Buildings Services433Cooling Services$89,716.02
2620Operation of Buildings Services434Electrical Services$46,560.32
2620Operation of Buildings Services435Heating Services$23,894.56
2620Operation of Buildings Services437Plumbing Services$37,299.18
2620Operation of Buildings Services438Other Building Svcs$292,795.50
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,037.04
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,600.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$81,197.89
2620Operation of Buildings Services523Property Insurance$251,796.00
2620Operation of Buildings Services530Communication Services$78,173.41
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,416.27
2620Operation of Buildings Services619General Supplies$3,512.09
2620Operation of Buildings Services624Electricity$437,983.76
2620Operation of Buildings Services627Natural Gas$72,537.92
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$26,964.68
2620Operation of Buildings Services656Machinery/Machines$791.24
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$80,921.38
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$62,661.35
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,166.08
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$11,783.84
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$20,252.28
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$108.00
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$280.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,644.00
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,086.10
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,115.71
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,328.26
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$11,440.85
2630Care and Upkeep of Grounds Services437Plumbing Services$1,444.06
2630Care and Upkeep of Grounds Services438Other Building Svcs$19,829.38
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,946.75
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$3,150.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$73,155.93
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$777.70
2630Care and Upkeep of Grounds Services619General Supplies$1,339.90
2630Care and Upkeep of Grounds Services710Land and Improvements$36.00
2640Care and Upkeep of Equipment Services432Technology Services$1,510.48
2640Care and Upkeep of Equipment Services436Office Machine Svcs$355.06
2640Care and Upkeep of Equipment Services530Communication Services$2,448.36
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$25.24
2640Care and Upkeep of Equipment Services619General Supplies$2,711.21
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$43,763.17
2640Care and Upkeep of Equipment Services656Machinery/Machines$100.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$15,200.02
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,038.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$12,608.01
2650Vehicle Operation and Maintenance Services623Diesel.$108.57
2650Vehicle Operation and Maintenance Services625Gasoline$6,323.56
2650Vehicle Operation and Maintenance Services760Vehicles$24,770.00
2660Security Services120Regular Noncertified Salaries$71,394.31
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,103.28
2660Security Services149Other Non-Certified Temporary Compensation$10,816.98
2660Security Services150Overtime Salaries - Noncertified$274.50
2660Security Services180Stipends - Noncertified$1,000.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$10,260.30
2660Security Services224Life Insurance - Noncertified Personnel$87.00
2660Security Services227Salary Protection - Noncertified Personnel$226.20
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$5,324.25
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,245.19
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,560.50
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$5,135.88
2660Security Services283Workers' Compensation - Noncertified Personnel$1,054.94
2660Security Services580Staff Travel$848.57
2660Security Services625Gasoline$1,484.41
2660Security Services657Uniforms$137.98
2660Security Services739Security Equipment$96,112.86
   Total:$3,202,259.66