Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Le Flore
  • Function Code: 2600
  • Report Generated: 1/19/2018 5:40:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$9,720.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$288.00
2620Operation of Buildings Services193Extra Duty - Noncertified$798.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,363.70
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$892.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$814.43
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$190.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,128.40
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$108.07
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,262.52
2620Operation of Buildings Services410Utility Services$2,127.85
2620Operation of Buildings Services420Cleaning and Laundry Services$8,608.00
2620Operation of Buildings Services430Repairs and Maintenance Services$1,820.00
2620Operation of Buildings Services440Rentals$4,726.88
2620Operation of Buildings Services523Property Insurance$17,967.00
2620Operation of Buildings Services530Communication Services$6,481.54
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,098.89
2620Operation of Buildings Services619Classroom and/or Office Supplies$64.95
2620Operation of Buildings Services624Electricity$33,149.79
2620Operation of Buildings Services654Furniture and Fixtures$355.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$81.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5.41
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1.27
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$7.70
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.39
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$9.57
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,812.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,204.41
2630Care and Upkeep of Grounds Services710Land and Improvements$112.96
2630Care and Upkeep of Grounds Services736Machinery$2,304.12
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,810.00
2640Care and Upkeep of Equipment Services440Rentals$5,698.32
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$509.65
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,677.89
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$68.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$220.02
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,958.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$363.31
2650Vehicle Operation and Maintenance Services623Diesel.$47.63
2650Vehicle Operation and Maintenance Services625Gasoline$291.22
2660Security Services340Technical Services$496.92
2670Safety430Repairs and Maintenance Services$1,277.50
   Total:$134,924.25