Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pocola
  • Function Code: 2600
  • Report Generated: 8/5/2020 6:22:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$107,412.29
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,139.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$96.00
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$556.80
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$404.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,578.57
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,538.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,971.75
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,464.99
2620Operation of Buildings Services344Security Svcs$6,914.14
2620Operation of Buildings Services346TECH REL TECH SER$3,465.00
2620Operation of Buildings Services410Utility Services$18,616.41
2620Operation of Buildings Services420Cleaning and Laundry Services$19,848.18
2620Operation of Buildings Services430Repairs and Maintenance Services$96,418.96
2620Operation of Buildings Services440Rentals$10,189.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$58,549.70
2620Operation of Buildings Services490Other Purchased Property Services$428.71
2620Operation of Buildings Services523Property Insurance$70,338.00
2620Operation of Buildings Services530Communication Services$16,725.85
2620Operation of Buildings Services617Kitchen Products and Supplies$17,019.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,300.54
2620Operation of Buildings Services619General Supplies$11,548.56
2620Operation of Buildings Services624Electricity$96,335.86
2620Operation of Buildings Services627Natural Gas$28,412.93
2620Operation of Buildings Services720Buildings$8,986.46
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,045.92
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$500.00
2630Care and Upkeep of Grounds Services440Rentals$964.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,195.95
2630Care and Upkeep of Grounds Services530Communication Services$8,037.32
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,452.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$9,994.48
2640Care and Upkeep of Equipment Services440Rentals$7,984.42
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,343.65
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$617.55
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,304.28
2650Vehicle Operation and Maintenance Services760Vehicles$15,074.81
2650Vehicle Operation and Maintenance Services810Dues and Fees$55.72
2660Security Services652Audiovisual$459.59
2670Safety619General Supplies$387.86
2670Safety653Supplies-Technology Related$2,286.53
   Total:$697,965.23