Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Le Flore
  • Function Code: 2600
  • Report Generated: 7/20/2018 1:35:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$10,612.41
2620Operation of Buildings Services149Other Temp Sal-NonCP$526.50
2620Operation of Buildings Services193Extra Duty - Noncertified$144.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,229.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$859.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$200.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,038.84
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$199.86
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$382.68
2620Operation of Buildings Services410Utility Services$2,017.00
2620Operation of Buildings Services420Cleaning and Laundry Services$6,732.40
2620Operation of Buildings Services430Repairs and Maintenance Services$16,970.76
2620Operation of Buildings Services523Property Insurance$18,745.00
2620Operation of Buildings Services530Communication Services$6,202.65
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,780.83
2620Operation of Buildings Services624Electricity$33,440.75
2620Operation of Buildings Services654Furniture and Fixtures$940.30
2620Operation of Buildings Services810Dues and Fees$45.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,341.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$83.14
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$19.43
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$22.31
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$45.48
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,317.75
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$814.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$842.36
2630Care and Upkeep of Grounds Services736Machinery$1,344.07
2630Care and Upkeep of Grounds Services930Reimbursement$66.80
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$944.92
2640Care and Upkeep of Equipment Services440Rentals$5,681.32
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$37.84
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,157.32
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$68.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,381.91
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,915.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$208.09
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$433.71
2650Vehicle Operation and Maintenance Services623Diesel.$37.03
2650Vehicle Operation and Maintenance Services625Gasoline$360.73
2650Vehicle Operation and Maintenance Services810Dues and Fees$39.00
2670Safety344Security Svcs$693.84
2670Safety430Repairs and Maintenance Services$904.00
   Total:$140,827.85