Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Oktaha
  • Function Code: 2600
  • Report Generated: 10/27/2021 10:03:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$118,583.19
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.19
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,871.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$69.44
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$308.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,313.99
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,190.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,843.62
2620Operation of Buildings Services336Medical Services$363.97
2620Operation of Buildings Services410Utility Services$68,406.75
2620Operation of Buildings Services420Cleaning and Laundry Services$30,850.84
2620Operation of Buildings Services431Nontechnology Serv$85.00
2620Operation of Buildings Services436Office Machine Svcs$488.00
2620Operation of Buildings Services438Other Building Svcs$58,657.89
2620Operation of Buildings Services444Rental of Computers and Related Equipment$14,834.44
2620Operation of Buildings Services449Oth Rentals/Lease Sv$23,894.01
2620Operation of Buildings Services450Construction Services - Outside Contractors$53,022.32
2620Operation of Buildings Services523Property Insurance$106,230.00
2620Operation of Buildings Services530Communication Services$19,488.73
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,831.66
2620Operation of Buildings Services619General Supplies$7,831.10
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,175.00
2620Operation of Buildings Services736Machinery$1,695.00
2620Operation of Buildings Services810Dues and Fees$25.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$25,725.91
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$5,334.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$408.07
2630Care and Upkeep of Grounds Services438Other Building Svcs$8,100.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$70.14
2630Care and Upkeep of Grounds Services619General Supplies$2,773.75
2630Care and Upkeep of Grounds Services710Land and Improvements$30.56
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$8,227.43
2650Vehicle Operation and Maintenance Services760Vehicles$49.00
2670Safety337OTHER PROFESSIONAL SERVICES$3,680.00
   Total:$628,134.10