Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Checotah
  • Function Code: 2600
  • Report Generated: 10/20/2021 4:50:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$318,301.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,028.84
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$695.25
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,409.61
2620Operation of Buildings Services170Stipends - Certified$250.00
2620Operation of Buildings Services180Stipends - Noncertified$2,962.67
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,025.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$815.46
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$70,884.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$376.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$15.50
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$3.63
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,276.83
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,508.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,482.62
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$8.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,187.10
2620Operation of Buildings Services334Engineering Services$5,110.00
2620Operation of Buildings Services410Utility Services$18,536.35
2620Operation of Buildings Services420Cleaning and Laundry Services$38,052.23
2620Operation of Buildings Services432Technology Services$5,185.00
2620Operation of Buildings Services433Cooling Services$24,388.10
2620Operation of Buildings Services434Electrical Services$13,973.77
2620Operation of Buildings Services435Heating Services$2,425.00
2620Operation of Buildings Services437Plumbing Services$44,898.85
2620Operation of Buildings Services438Other Building Svcs$134,945.10
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,461.84
2620Operation of Buildings Services449Oth Rentals/Lease Sv$8,753.13
2620Operation of Buildings Services450Construction Services - Outside Contractors$15,023.80
2620Operation of Buildings Services523Property Insurance$144,947.00
2620Operation of Buildings Services529Other Insurance Services$1,067.00
2620Operation of Buildings Services530Communication Services$22,562.54
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,325.27
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$111,826.69
2620Operation of Buildings Services619General Supplies$854.13
2620Operation of Buildings Services624Electricity$205,885.20
2620Operation of Buildings Services627Natural Gas$30,027.67
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$19,385.79
2620Operation of Buildings Services653Supplies-Technology Related$64,089.38
2620Operation of Buildings Services656Machinery/Machines$6,963.67
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$790.00
2620Operation of Buildings Services739Security Equipment$15,080.00
2620Operation of Buildings Services810Dues and Fees$13,688.60
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$36,390.90
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$363.58
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$550.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$350.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$37.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,229.71
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$521.48
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,511.41
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,219.54
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,932.90
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$9,884.31
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$172.75
2630Care and Upkeep of Grounds Services530Communication Services$111.85
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$283.92
2630Care and Upkeep of Grounds Services710Land and Improvements$36,406.68
2640Care and Upkeep of Equipment Services433Cooling Services$743.03
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,513.53
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,964.67
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,164.01
2650Vehicle Operation and Maintenance Services760Vehicles$30,610.00
2660Security Services344Security Svcs$6,348.00
2660Security Services653Supplies-Technology Related$5,600.00
2660Security Services739Security Equipment$12,310.00
2670Safety336Medical Services$5,745.56
2670Safety337OTHER PROFESSIONAL SERVICES$550.00
   Total:$1,585,561.77