Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Altus
  • Function Code: 2600
  • Report Generated: 1/17/2019 12:49:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$76,445.64
2620Operation of Buildings Services120Regular Noncertified Salaries$380,505.21
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,899.65
2620Operation of Buildings Services143SALARY-NO RETIREMENT$286.21
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$24,103.24
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,403.86
2620Operation of Buildings Services170Stipends - Certified$500.00
2620Operation of Buildings Services180Stipends - Noncertified$9,575.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,995.64
2620Operation of Buildings Services214Life Insurance - Certified Personnel$32.40
2620Operation of Buildings Services217Salary Protection - Certified Personnel$93.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$86,441.52
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$622.96
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$1,918.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$4,405.90
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,030.41
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$27,287.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,212.47
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5,764.27
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$7,870.42
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$18,240.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,637.01
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$11,780.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,248.46
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,985.74
2620Operation of Buildings Services342Data Proc Svcs$21,336.88
2620Operation of Buildings Services410Utility Services$70,420.48
2620Operation of Buildings Services420Cleaning and Laundry Services$62,895.67
2620Operation of Buildings Services430Repairs and Maintenance Services$229,895.43
2620Operation of Buildings Services440Rentals$3,309.16
2620Operation of Buildings Services450Construction Services - Outside Contractors$94,058.95
2620Operation of Buildings Services523Property Insurance$238,542.00
2620Operation of Buildings Services530Communication Services$51,816.02
2620Operation of Buildings Services580Staff Travel$269.46
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$110,566.55
2620Operation of Buildings Services619General Supplies$4,161.42
2620Operation of Buildings Services624Electricity$504,084.64
2620Operation of Buildings Services627Natural Gas$83,053.51
2620Operation of Buildings Services653Supplies-Technology Related$397.51
2620Operation of Buildings Services654Furniture and Fixtures$2,910.38
2620Operation of Buildings Services656Machinery/Machines$107.76
2620Operation of Buildings Services734Furniture and Fixtures$23,918.75
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$39,153.54
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$13,832.58
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14,562.32
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$67.50
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$195.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,160.28
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$759.07
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,778.72
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,901.38
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$22,460.90
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$24,075.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,622.66
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,675.96
2630Care and Upkeep of Grounds Services656Machinery/Machines$13,117.74
2630Care and Upkeep of Grounds Services710Land and Improvements$3,645.14
2630Care and Upkeep of Grounds Services733Technology Software and Equipment.$34,875.65
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,939.49
2640Care and Upkeep of Equipment Services530Communication Services$2,917.59
2640Care and Upkeep of Equipment Services619General Supplies$1,525.85
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$14,523.28
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$507.79
2640Care and Upkeep of Equipment Services656Machinery/Machines$3,340.00
2640Care and Upkeep of Equipment Services732Audiovisual$4,885.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$4,000.00
2640Care and Upkeep of Equipment Services736Machinery$4,695.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$50,529.48
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,365.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,410.69
2650Vehicle Operation and Maintenance Services623Diesel.$169.48
2650Vehicle Operation and Maintenance Services625Gasoline$5,528.50
2650Vehicle Operation and Maintenance Services760Vehicles$19,500.00
2660Security Services120Regular Noncertified Salaries$78,530.52
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,476.91
2660Security Services143SALARY-NO RETIREMENT$15,516.32
2660Security Services149Other Non-Certified Temporary Compensation$8,577.00
2660Security Services150Overtime Salaries - Noncertified$426.42
2660Security Services180Stipends - Noncertified$1,500.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
2660Security Services224Life Insurance - Noncertified Personnel$97.20
2660Security Services227Salary Protection - Noncertified Personnel$280.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$6,689.72
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,564.51
2660Security Services261Retirement - District-Paid - Noncertified Personnel$4,268.16
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$6,837.02
2660Security Services283Workers' Compensation - Noncertified Personnel$1,431.74
2660Security Services346TECH REL TECH SER$392.00
2660Security Services580Staff Travel$1,027.30
2660Security Services619General Supplies$435.00
2660Security Services625Gasoline$1,634.40
2660Security Services656Machinery/Machines$3,016.51
2660Security Services657Uniforms$95.74
2670Safety430Repairs and Maintenance Services$2,500.00
2670Safety653Supplies-Technology Related$16,428.00
   Total:$2,733,515.81