Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Poteau
  • Function Code: 2600
  • Report Generated: 10/25/2021 7:05:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$13,000.00
2620Operation of Buildings Services120Regular Noncertified Salaries$477,660.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$962.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$164.55
2620Operation of Buildings Services180Stipends - Noncertified$4,500.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$6,479.63
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$11,456.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$103,554.90
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,137.42
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$266.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$30,460.59
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,123.81
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$1,284.24
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$1,983.26
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$21,536.33
2620Operation of Buildings Services344Security Svcs$34,500.00
2620Operation of Buildings Services410Utility Services$35,504.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,618.00
2620Operation of Buildings Services433Cooling Services$66,381.00
2620Operation of Buildings Services435Heating Services$6,250.60
2620Operation of Buildings Services436Office Machine Svcs$38,540.00
2620Operation of Buildings Services437Plumbing Services$18,741.00
2620Operation of Buildings Services438Other Building Svcs$70,571.67
2620Operation of Buildings Services439Oth Equip & Veh Svcs$12,446.69
2620Operation of Buildings Services442Equip & Vehicle Svcs$300.00
2620Operation of Buildings Services443Land & Bldg Svcs$737.50
2620Operation of Buildings Services446Food Storage Svcs$15,589.00
2620Operation of Buildings Services530Communication Services$168,763.53
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$145,937.24
2620Operation of Buildings Services619General Supplies$285,449.11
2620Operation of Buildings Services624Electricity$186,500.00
2620Operation of Buildings Services627Natural Gas$62,000.00
2620Operation of Buildings Services653Supplies-Technology Related$1,815.00
2620Operation of Buildings Services656Machinery/Machines$7,158.81
2620Operation of Buildings Services720Buildings$622,419.47
2620Operation of Buildings Services810Dues and Fees$450.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$360.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$16,743.80
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$580.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,350.00
2630Care and Upkeep of Grounds Services710Land and Improvements$20,934.35
2640Care and Upkeep of Equipment Services438Other Building Svcs$190.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$25.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$9,610.65
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$12.99
2640Care and Upkeep of Equipment Services656Machinery/Machines$904.65
2650Vehicle Operation and Maintenance Services760Vehicles$21,700.00
2660Security Services344Security Svcs$720.00
2660Security Services810Dues and Fees$989.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$25,995.95
   Total:$2,580,704.62