Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lukfata
  • Function Code: 2600
  • Report Generated: 10/26/2021 10:20:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$26,519.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,230.90
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$827.33
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$24,674.51
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$47.08
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$11.01
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,128.58
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$731.65
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$62.28
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$84.51
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,879.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,265.59
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$24.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,546.14
2620Operation of Buildings Services346TECH REL TECH SER$1,512.50
2620Operation of Buildings Services410Utility Services$4,729.20
2620Operation of Buildings Services420Cleaning and Laundry Services$4,898.86
2620Operation of Buildings Services431Nontechnology Serv$1,145.60
2620Operation of Buildings Services432Technology Services$7,286.47
2620Operation of Buildings Services433Cooling Services$7,465.00
2620Operation of Buildings Services437Plumbing Services$6,573.00
2620Operation of Buildings Services438Other Building Svcs$2,280.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,485.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,280.00
2620Operation of Buildings Services523Property Insurance$27,918.00
2620Operation of Buildings Services530Communication Services$5,508.09
2620Operation of Buildings Services617Kitchen Products and Supplies$54.06
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,586.38
2620Operation of Buildings Services619General Supplies$76.48
2620Operation of Buildings Services624Electricity$33,029.93
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$313.15
2620Operation of Buildings Services653Supplies-Technology Related$1,734.52
2620Operation of Buildings Services656Machinery/Machines$266.93
2620Operation of Buildings Services720Buildings$9,614.00
2620Operation of Buildings Services734Technology Software$10,000.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,044.70
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$188.77
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$44.15
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$22.18
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$30.10
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$81.11
2630Care and Upkeep of Grounds Services438Other Building Svcs$11,877.50
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$500.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$653.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,050.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$623.49
2640Care and Upkeep of Equipment Services436Office Machine Svcs$6,354.75
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$233.75
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$179.25
2650Vehicle Operation and Maintenance Services623Diesel.$12.30
2650Vehicle Operation and Maintenance Services625Gasoline$428.73
2660Security Services657Uniforms$74.47
2660Security Services659Firearms and ammunition$48.00
2670Safety438Other Building Svcs$17.99
2670Safety490Other Purchased Property Services$300.00
2670Safety616Health, First-Aid & Hygiene Supplies$8.91
2670Safety618Cleaning, Maintenance Supplies and Chemicals$12.74
2670Safety619General Supplies$25.60
   Total:$259,866.41