Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Talihina
  • Function Code: 2600
  • Report Generated: 8/7/2020 2:06:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$108,531.67
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,518.12
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$12,307.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,099.10
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$90.00
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$378.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,788.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,821.51
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,884.72
2620Operation of Buildings Services410Utility Services$26,847.98
2620Operation of Buildings Services420Cleaning and Laundry Services$1,784.35
2620Operation of Buildings Services430Repairs and Maintenance Services$28,747.68
2620Operation of Buildings Services440Rentals$6,837.88
2620Operation of Buildings Services490Other Purchased Property Services$697.22
2620Operation of Buildings Services523Property Insurance$56,719.00
2620Operation of Buildings Services530Communication Services$40,263.87
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,184.38
2620Operation of Buildings Services619General Supplies$169.56
2620Operation of Buildings Services627Natural Gas$107,860.79
2620Operation of Buildings Services651Appliances$443.50
2620Operation of Buildings Services654Furniture and Fixtures$2,630.52
2620Operation of Buildings Services656Machinery/Machines$5,551.27
2620Operation of Buildings Services720Buildings$1,489.68
2620Operation of Buildings Services734Furniture and Fixtures$13,425.44
2620Operation of Buildings Services810Dues and Fees$208.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$208.33
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$13.84
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$3.24
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$19.81
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$10,260.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,850.06
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,254.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,230.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$5,807.55
2640Care and Upkeep of Equipment Services810Dues and Fees$60.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$600.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$651.52
2650Vehicle Operation and Maintenance Services619General Supplies$631.10
2660Security Services193Extra Duty/Addenda—Non-certified$5,000.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$304.07
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$71.15
   Total:$511,245.26