Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lukfata
  • Function Code: 2600
  • Report Generated: 1/21/2018 8:26:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$21,654.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$930.00
2620Operation of Buildings Services180Stipends - Noncertified$757.99
2620Operation of Buildings Services193Extra Duty - Noncertified$27,150.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,140.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$734.41
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,800.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,157.82
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,427.17
2620Operation of Buildings Services410Utility Services$3,915.69
2620Operation of Buildings Services420Cleaning and Laundry Services$3,169.00
2620Operation of Buildings Services430Repairs and Maintenance Services$23,491.15
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,296.00
2620Operation of Buildings Services523Property Insurance$22,539.00
2620Operation of Buildings Services530Communication Services$2,822.87
2620Operation of Buildings Services611Copy supplies$165.14
2620Operation of Buildings Services617Kitchen Products and Supplies$63.05
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$10,437.37
2620Operation of Buildings Services619Classroom and/or Office Supplies$6.00
2620Operation of Buildings Services624Electricity$38,028.87
2620Operation of Buildings Services653Supplies-Technology Related$778.43
2620Operation of Buildings Services654Furniture and Fixtures$166.60
2620Operation of Buildings Services656Machinery$1,123.19
2620Operation of Buildings Services736Machinery$11,612.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$5,357.15
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,110.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$1,510.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$155.87
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$36.45
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$113.63
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$154.23
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$125.94
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,450.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$145.94
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$540.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$154.95
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$239.84
2650Vehicle Operation and Maintenance Services623Diesel.$46.27
2650Vehicle Operation and Maintenance Services625Gasoline$1,055.93
2650Vehicle Operation and Maintenance Services930Reimbursement$40.00
2660Security Services739Security Equipment$800.00
2670Safety490Other Purchased Property Services$480.00
   Total:$214,470.09