Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tonkawa
  • Function Code: 2600
  • Report Generated: 8/12/2020 7:49:33 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$212,644.34
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2620Operation of Buildings Services180Stipends - Noncertified$1,519.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$46,402.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$107.51
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,091.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,086.93
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$132.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,419.50
2620Operation of Buildings Services346TECH REL TECH SER$2,647.50
2620Operation of Buildings Services410Utility Services$35,891.92
2620Operation of Buildings Services420Cleaning and Laundry Services$22,082.62
2620Operation of Buildings Services430Repairs and Maintenance Services$50,773.88
2620Operation of Buildings Services440Rentals$510,928.00
2620Operation of Buildings Services523Property Insurance$27,553.68
2620Operation of Buildings Services530Communication Services$15,042.66
2620Operation of Buildings Services611Copy supplies$17,477.89
2620Operation of Buildings Services614Testing Supplies and Materials$2,400.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$477.84
2620Operation of Buildings Services617Kitchen Products and Supplies$90.51
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$39,249.34
2620Operation of Buildings Services619General Supplies$3,935.79
2620Operation of Buildings Services624Electricity$115,792.01
2620Operation of Buildings Services627Natural Gas$41,186.13
2620Operation of Buildings Services651Appliances$1,325.00
2620Operation of Buildings Services654Furniture and Fixtures$5,915.00
2620Operation of Buildings Services720Buildings$30,000.00
2620Operation of Buildings Services810Dues and Fees$425.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$10,420.23
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$59,587.27
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,047.83
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$495.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$24,981.09
2640Care and Upkeep of Equipment Services619General Supplies$68.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$875.97
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$2,524.02
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$655.26
2670Safety120Regular Noncertified Salaries$108.50
2670Safety193Extra Duty/Addenda—Non-certified$4,678.74
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$296.81
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$69.39
   Total:$1,325,191.81