Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Le Flore
  • Function Code: 2600
  • Report Generated: 8/10/2020 2:57:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$16,329.86
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$41.85
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,630.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,181.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$276.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,620.56
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$96.81
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$550.80
2620Operation of Buildings Services410Utility Services$2,899.39
2620Operation of Buildings Services420Cleaning and Laundry Services$24,156.00
2620Operation of Buildings Services430Repairs and Maintenance Services$3,230.00
2620Operation of Buildings Services440Rentals$147.94
2620Operation of Buildings Services523Property Insurance$20,124.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,874.36
2620Operation of Buildings Services624Electricity$49,958.89
2620Operation of Buildings Services654Furniture and Fixtures$10,958.10
2620Operation of Buildings Services720Buildings$5,365.46
2620Operation of Buildings Services734Furniture and Fixtures$152.49
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,563.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$282.94
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$66.18
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$26.41
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$153.52
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,405.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,322.61
2630Care and Upkeep of Grounds Services710Land and Improvements$3,923.44
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$870.00
2640Care and Upkeep of Equipment Services440Rentals$5,247.66
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,130.60
2640Care and Upkeep of Equipment Services736Machinery$4,082.75
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$581.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$4,424.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,070.51
2650Vehicle Operation and Maintenance Services623Diesel.$63.63
2650Vehicle Operation and Maintenance Services625Gasoline$4,645.12
2650Vehicle Operation and Maintenance Services760Vehicles$28,726.75
2650Vehicle Operation and Maintenance Services810Dues and Fees$92.00
2660Security Services344Security Svcs$2,040.00
2660Security Services430Repairs and Maintenance Services$1,480.00
2660Security Services739Security Equipment$10,384.50
2670Safety430Repairs and Maintenance Services$856.00
2670Safety525Surety Bonds$200.00
2670Safety810Dues and Fees$625.75
   Total:$244,857.97