Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Heavener
  • Function Code: 2600
  • Report Generated: 8/14/2020 4:09:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$125,083.55
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$23,972.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$148.86
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$46,402.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,477.61
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,216.55
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,012.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,030.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,156.95
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services410Utility Services$29,406.66
2620Operation of Buildings Services420Cleaning and Laundry Services$11,972.74
2620Operation of Buildings Services430Repairs and Maintenance Services$79,410.86
2620Operation of Buildings Services523Property Insurance$83,425.00
2620Operation of Buildings Services530Communication Services$34,244.33
2620Operation of Buildings Services611Copy supplies$154.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,550.95
2620Operation of Buildings Services625Gasoline$605.04
2620Operation of Buildings Services627Natural Gas$126,956.11
2620Operation of Buildings Services654Furniture and Fixtures$1,089.00
2620Operation of Buildings Services656Machinery/Machines$1,141.25
2620Operation of Buildings Services720Buildings$35,621.25
2620Operation of Buildings Services810Dues and Fees$1,725.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$20,099.25
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$28,243.68
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,055.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,002.54
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$468.42
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$993.86
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,246.74
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,573.95
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$975.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$957.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,166.81
2630Care and Upkeep of Grounds Services619General Supplies$719.90
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$1,000.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$58.80
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$13.80
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$29.87
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$97.91
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$4.14
2640Care and Upkeep of Equipment Services440Rentals$9,057.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$266.10
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$821.15
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$285.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,278.66
2660Security Services149Other Non-Certified Temporary Compensation$27,469.11
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,690.91
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$395.47
2660Security Services261Retirement - District-Paid - Noncertified Personnel$1,500.00
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,752.03
2660Security Services283Workers' Compensation - Noncertified Personnel$1,047.31
2660Security Services344Security Svcs$5,146.80
2660Security Services430Repairs and Maintenance Services$1,004.36
2670Safety344Security Svcs$2,696.87
2670Safety619General Supplies$324.88
   Total:$829,160.75