Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Idabel
  • Function Code: 2600
  • Report Generated: 2/21/2024 2:37:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$180,752.90
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$225.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$17,553.93
2620Operation of Buildings Services180Stipends - Noncertified$22,375.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$45,984.66
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,503.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,391.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,408.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,162.84
2620Operation of Buildings Services344Security Svcs$350.00
2620Operation of Buildings Services432Technology Services$3,697.50
2620Operation of Buildings Services433Cooling Services$63,376.14
2620Operation of Buildings Services434Electrical Services$3,570.00
2620Operation of Buildings Services437Plumbing Services$6,925.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$61,019.98
2620Operation of Buildings Services439Oth Equip & Veh Svcs$5,279.24
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,176.58
2620Operation of Buildings Services523Property Insurance$228,431.70
2620Operation of Buildings Services530Communication Services$3,014.43
2620Operation of Buildings Services580Staff Travel$385.00
2620Operation of Buildings Services612Automotive and Bus Supplies$13,205.14
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$131,043.25
2620Operation of Buildings Services619General Supplies$14,788.03
2620Operation of Buildings Services624Electricity$337,838.45
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,021.31
2620Operation of Buildings Services652Audiovisual$14,810.76
2620Operation of Buildings Services653Supplies-Technology Related$2,199.06
2620Operation of Buildings Services720Buildings$2,243,716.92
2620Operation of Buildings Services810Dues and Fees$59,647.33
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$36,423.17
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,800.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,250.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,874.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$672.35
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$646.02
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,046.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$9,833.56
2630Care and Upkeep of Grounds Services444Rental of Computers and Related Equipment$2,129.45
2630Care and Upkeep of Grounds Services710Land and Improvements$36,263.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$57,840.00
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$5,332.50
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$1,250.00
2640Care and Upkeep of Equipment Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$78.60
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$4,037.73
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$944.30
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$6,120.16
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$726.30
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$433.94
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,000.00
2650Vehicle Operation and Maintenance Services625Gasoline$6,225.16
2650Vehicle Operation and Maintenance Services760Vehicles$58,632.21
2660Security Services653Supplies-Technology Related$215,427.42
2670Safety616Health, First-Aid & Hygiene Supplies$216.00
   Total:$3,975,505.68