Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Heavener
  • Function Code: 2600
  • Report Generated: 1/17/2018 11:53:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$141,810.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services149Other Temp Sal-NonCP$13,394.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,268.10
2620Operation of Buildings Services199Teacherage (Housing)$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$45,629.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,962.07
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,329.86
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,179.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,831.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,580.70
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services410Utility Services$29,013.57
2620Operation of Buildings Services420Cleaning and Laundry Services$11,102.90
2620Operation of Buildings Services430Repairs and Maintenance Services$69,218.11
2620Operation of Buildings Services523Property Insurance$89,810.00
2620Operation of Buildings Services530Communication Services$22,212.39
2620Operation of Buildings Services580Staff Travel$48.93
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$349.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,609.45
2620Operation of Buildings Services624Electricity$87,675.34
2620Operation of Buildings Services625Gasoline$316.77
2620Operation of Buildings Services627Natural Gas$26,243.26
2620Operation of Buildings Services720Buildings$84,396.26
2620Operation of Buildings Services810Dues and Fees$50.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$23,337.86
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$26,240.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$8,375.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$1,688.48
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,241.30
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$524.22
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,105.44
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,520.51
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,222.84
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,186.07
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,150.55
2640Care and Upkeep of Equipment Services193Extra Duty - Noncertified$1,000.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$55.53
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$12.94
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$34.79
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$98.38
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$5.20
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$560.00
2640Care and Upkeep of Equipment Services440Rentals$9,073.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$344.95
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$133.59
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$255.00
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$92.35
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$5.73
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1.34
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$8.77
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$7.18
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,400.00
2650Vehicle Operation and Maintenance Services440Rentals$10,847.16
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$114.26
2660Security Services149Other Temp Sal-NonCP$22,220.00
2660Security Services150Overtime Salaries - Noncertified$2,300.50
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,507.27
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$352.56
2660Security Services261Retirement - District-Paid - Noncertified Personnel$1,500.00
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,471.90
2660Security Services283Workers' Compensation - Noncertified Personnel$1,501.37
2660Security Services344Security Svcs$5,676.36
2670Safety344Security Svcs$2,624.77
   Total:$866,693.91