Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Checotah
  • Function Code: 2600
  • Report Generated: 1/24/2018 3:44:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$195,944.32
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$134.40
2620Operation of Buildings Services149Other Temp Sal-NonCP$800.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,304.33
2620Operation of Buildings Services180Stipends - Noncertified$1,487.50
2620Operation of Buildings Services193Extra Duty - Noncertified$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$61,486.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,629.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,719.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,521.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,362.83
2620Operation of Buildings Services332Architectural Svcs$2,750.00
2620Operation of Buildings Services410Utility Services$24,116.58
2620Operation of Buildings Services420Cleaning and Laundry Services$45,785.57
2620Operation of Buildings Services430Repairs and Maintenance Services$288,617.05
2620Operation of Buildings Services440Rentals$54,866.90
2620Operation of Buildings Services450Construction Services - Outside Contractors$26,676.09
2620Operation of Buildings Services490Other Purchased Property Services$89,286.67
2620Operation of Buildings Services523Property Insurance$98,124.00
2620Operation of Buildings Services529Other Insurance Services$1,300.80
2620Operation of Buildings Services530Communication Services$22,365.62
2620Operation of Buildings Services580Staff Travel$26.75
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$87,580.42
2620Operation of Buildings Services619Classroom and/or Office Supplies$13,433.90
2620Operation of Buildings Services624Electricity$200,299.36
2620Operation of Buildings Services627Natural Gas$30,280.61
2620Operation of Buildings Services653Supplies-Technology Related$25,000.00
2620Operation of Buildings Services654Furniture and Fixtures$8,597.37
2620Operation of Buildings Services656Machinery$13,829.38
2620Operation of Buildings Services720Buildings$14,000.00
2620Operation of Buildings Services860Staff Registration and Tuition$200.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,405.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$118,916.32
2630Care and Upkeep of Grounds Services440Rentals$783.02
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,600.00
2630Care and Upkeep of Grounds Services530Communication Services$3,791.58
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,197.68
2630Care and Upkeep of Grounds Services710Land and Improvements$400.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,525.96
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,249.17
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,873.28
2660Security Services344Security Svcs$30,357.76
2660Security Services619Classroom and/or Office Supplies$5,807.40
2670Safety336Medical Services$6,239.25
2670Safety810Dues and Fees$575.00
   Total:$1,549,819.89