Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cimarron
  • Function Code: 2600
  • Report Generated: 4/25/2018 9:23:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,611.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,746.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,481.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,914.96
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,189.50
2620Operation of Buildings Services410Utility Services$16,584.24
2620Operation of Buildings Services420Cleaning and Laundry Services$815.00
2620Operation of Buildings Services430Repairs and Maintenance Services$5,813.65
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,575.00
2620Operation of Buildings Services523Property Insurance$37,011.00
2620Operation of Buildings Services530Communication Services$24,284.64
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,387.80
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,080.50
2620Operation of Buildings Services624Electricity$31,726.35
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,662.97
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$861.53
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$9,414.04
2640Care and Upkeep of Equipment Services440Rentals$510.30
2640Care and Upkeep of Equipment Services611Copy supplies$790.51
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$384.47
2640Care and Upkeep of Equipment Services652Audiovisual$370.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,762.39
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,365.42
2650Vehicle Operation and Maintenance Services625Gasoline$3,125.64
2670Safety430Repairs and Maintenance Services$1,210.00
   Total:$262,955.37