Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Altus
  • Function Code: 2600
  • Report Generated: 10/22/2018 12:39:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$76,073.70
2620Operation of Buildings Services120Regular Noncertified Salaries$394,854.24
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$35,293.36
2620Operation of Buildings Services143SALARY-NO RETIREMENT$154.80
2620Operation of Buildings Services149Other Temp Sal-NonCP$22,709.15
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,044.41
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,000.13
2620Operation of Buildings Services214Life Insurance - Certified Personnel$33.53
2620Operation of Buildings Services217Salary Protection - Certified Personnel$93.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$94,373.74
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$667.07
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$1,989.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,365.06
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,254.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$24,954.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,836.00
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5,735.58
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$7,784.01
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$17,770.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$24,668.74
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$16,820.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,303.73
2620Operation of Buildings Services345Other Comp Events Of$19,969.84
2620Operation of Buildings Services410Utility Services$72,135.45
2620Operation of Buildings Services420Cleaning and Laundry Services$71,561.18
2620Operation of Buildings Services430Repairs and Maintenance Services$107,073.30
2620Operation of Buildings Services440Rentals$8,902.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$277,323.01
2620Operation of Buildings Services523Property Insurance$226,370.00
2620Operation of Buildings Services530Communication Services$42,355.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$111,126.45
2620Operation of Buildings Services619Classroom and/or Office Supplies$10,119.98
2620Operation of Buildings Services624Electricity$499,787.63
2620Operation of Buildings Services627Natural Gas$73,303.85
2620Operation of Buildings Services653Supplies-Technology Related$257.84
2620Operation of Buildings Services654Furniture and Fixtures$18,942.46
2620Operation of Buildings Services656Machinery$14,054.17
2620Operation of Buildings Services736Machinery$6,240.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$53,497.07
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$5,824.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$22,923.84
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$115.22
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$319.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,580.09
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$837.28
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$4,041.25
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,507.39
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,100.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,737.65
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,758.00
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,350.00
2630Care and Upkeep of Grounds Services656Machinery$4,555.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,227.07
2640Care and Upkeep of Equipment Services440Rentals$742.00
2640Care and Upkeep of Equipment Services530Communication Services$3,385.88
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$663.56
2640Care and Upkeep of Equipment Services652Audiovisual$138.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$31,803.83
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$7,316.32
2640Care and Upkeep of Equipment Services656Machinery$3,056.24
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$8,295.00
2640Care and Upkeep of Equipment Services736Machinery$8,200.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,200.31
2650Vehicle Operation and Maintenance Services521Fleet Insurance$3,047.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,243.91
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$96.00
2650Vehicle Operation and Maintenance Services623Diesel.$210.06
2650Vehicle Operation and Maintenance Services625Gasoline$6,580.92
2660Security Services120Regular Noncertified Salaries$77,504.02
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,928.28
2660Security Services143SALARY-NO RETIREMENT$18,822.45
2660Security Services149Other Temp Sal-NonCP$3,737.53
2660Security Services150Overtime Salaries - Noncertified$742.92
2660Security Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
2660Security Services224Life Insurance - Noncertified Personnel$99.48
2660Security Services227Salary Protection - Noncertified Personnel$280.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$6,431.72
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,504.22
2660Security Services261Retirement - District-Paid - Noncertified Personnel$4,233.24
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$6,647.02
2660Security Services283Workers' Compensation - Noncertified Personnel$1,257.71
2660Security Services580Staff Travel$1,076.76
2660Security Services619Classroom and/or Office Supplies$1,029.68
2660Security Services625Gasoline$1,517.13
2660Security Services653Supplies-Technology Related$4,400.00
2660Security Services654Furniture and Fixtures$3,650.55
2660Security Services656Machinery$135.00
2660Security Services657Uniforms$2,767.22
2660Security Services860Staff Registration and Tuition$250.00
2670Safety430Repairs and Maintenance Services$2,500.00
   Total:$2,680,435.24