Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Altus
  • Function Code: 2600
  • Report Generated: 12/12/2017 9:10:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$433,123.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,472.15
2620Operation of Buildings Services149Other Temp Sal-NonCP$19,219.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,351.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$92,183.24
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$713.72
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$2,129.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,030.93
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$241.11
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$27,272.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,359.09
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$26.13
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$18,436.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26,035.46
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,061.71
2620Operation of Buildings Services334Engineering Services$100.00
2620Operation of Buildings Services340Technical Services$20,717.49
2620Operation of Buildings Services410Utility Services$62,648.93
2620Operation of Buildings Services420Cleaning and Laundry Services$71,993.05
2620Operation of Buildings Services430Repairs and Maintenance Services$142,246.10
2620Operation of Buildings Services440Rentals$6,255.30
2620Operation of Buildings Services450Construction Services - Outside Contractors$433,363.22
2620Operation of Buildings Services523Property Insurance$230,362.00
2620Operation of Buildings Services530Communication Services$23,548.69
2620Operation of Buildings Services612Automotive and bus supplies$5,546.09
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$130,617.78
2620Operation of Buildings Services619Classroom and/or Office Supplies$8,866.49
2620Operation of Buildings Services624Electricity$497,039.38
2620Operation of Buildings Services627Natural Gas$76,155.62
2620Operation of Buildings Services651Appliances$399.00
2620Operation of Buildings Services654Furniture and Fixtures$7,496.95
2620Operation of Buildings Services656Machinery$6,181.19
2620Operation of Buildings Services720Buildings$7,175.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$59,654.63
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$1,792.56
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$21,719.76
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$125.31
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$358.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,642.83
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$852.05
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$4,526.56
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$6,143.30
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$400.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,368.63
2630Care and Upkeep of Grounds Services440Rentals$1,705.28
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,950.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,394.39
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,620.03
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,409.67
2640Care and Upkeep of Equipment Services440Rentals$4,811.30
2640Care and Upkeep of Equipment Services530Communication Services$2,273.49
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$6,215.96
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$79.95
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$5,133.60
2640Care and Upkeep of Equipment Services656Machinery$1,045.00
2640Care and Upkeep of Equipment Services736Machinery$31,228.10
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,137.44
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$275.28
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,366.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,580.79
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$46.00
2650Vehicle Operation and Maintenance Services623Diesel.$148.72
2650Vehicle Operation and Maintenance Services625Gasoline$12,401.09
2650Vehicle Operation and Maintenance Services760Vehicles$9,798.00
2660Security Services120Regular Noncertified Salaries$74,197.38
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,027.96
2660Security Services143SALARY-NO RETIREMENT$14,606.28
2660Security Services149Other Temp Sal-NonCP$6,085.50
2660Security Services150Overtime Salaries - Noncertified$905.80
2660Security Services223Health and Accident Insurance - Noncertified Personnel$10,345.38
2660Security Services224Life Insurance - Noncertified Personnel$91.32
2660Security Services227Salary Protection - Noncertified Personnel$257.40
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$6,200.65
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,450.11
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,966.98
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$6,159.39
2660Security Services283Workers' Compensation - Noncertified Personnel$1,249.87
2660Security Services530Communication Services$2,700.00
2660Security Services580Staff Travel$1,222.74
2660Security Services619Classroom and/or Office Supplies$224.00
2660Security Services625Gasoline$1,264.21
2660Security Services656Machinery$165.00
2660Security Services657Uniforms$2,263.87
2670Safety430Repairs and Maintenance Services$2,500.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$248.30
2670Safety653Supplies-Technology Related$505.88
   Total:$2,766,210.71