Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Idabel
  • Function Code: 2600
  • Report Generated: 9/21/2018 6:14:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$79,852.92
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,090.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
2620Operation of Buildings Services149Other Temp Sal-NonCP$9,119.40
2620Operation of Buildings Services180Stipends - Noncertified$375.00
2620Operation of Buildings Services193Extra Duty - Noncertified$7,053.85
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,478.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,006.65
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,404.70
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$294.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,211.64
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$231.05
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,956.03
2620Operation of Buildings Services420Cleaning and Laundry Services$13,246.00
2620Operation of Buildings Services430Repairs and Maintenance Services$31,249.49
2620Operation of Buildings Services440Rentals$757.72
2620Operation of Buildings Services490Other Purchased Property Services$455.00
2620Operation of Buildings Services523Property Insurance$87,589.00
2620Operation of Buildings Services530Communication Services$17,932.25
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$46,386.95
2620Operation of Buildings Services619Classroom and/or Office Supplies$17,231.81
2620Operation of Buildings Services624Electricity$215,154.71
2620Operation of Buildings Services720Buildings$1,161.63
2620Operation of Buildings Services810Dues and Fees$70,682.83
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$38,422.03
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$100.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,489.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,492.28
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$582.93
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,375.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$91.88
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,970.48
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$10,048.59
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,605.18
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$526.79
2630Care and Upkeep of Grounds Services710Land and Improvements$1,634.46
2630Care and Upkeep of Grounds Services739Security Equipment$1,668.87
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$43,483.17
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$100.00
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$8,871.68
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,689.03
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$628.88
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$182.08
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$99.00
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$2,123.31
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,553.87
2640Care and Upkeep of Equipment Services655Instruments$641.00
2650Vehicle Operation and Maintenance Services580Staff Travel$285.30
2650Vehicle Operation and Maintenance Services760Vehicles$9,596.06
2650Vehicle Operation and Maintenance Services930Reimbursement$6.35
2670Safety430Repairs and Maintenance Services$1,574.60
2670Safety860Staff Registration and Tuition$1,070.00
   Total:$788,611.21