Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Okc Charter: Independence MS
  • Function Code: 2600
  • Report Generated: 8/9/2020 10:24:52 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$51,158.75
2620Operation of Buildings Services180Stipends - Noncertified$108.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,144.77
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$735.48
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,810.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,233.02
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$28.87
2620Operation of Buildings Services410Utility Services$5,242.62
2620Operation of Buildings Services420Cleaning and Laundry Services$18,867.07
2620Operation of Buildings Services430Repairs and Maintenance Services$129.75
2620Operation of Buildings Services440Rentals$3,000.00
2620Operation of Buildings Services523Property Insurance$11,087.00
2620Operation of Buildings Services530Communication Services$9,422.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,647.29
2620Operation of Buildings Services619General Supplies$21.73
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$20.25
2620Operation of Buildings Services624Electricity$32,000.00
2620Operation of Buildings Services627Natural Gas$6,000.00
2620Operation of Buildings Services653Supplies-Technology Related$3,688.83
2620Operation of Buildings Services654Furniture and Fixtures$3,597.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,200.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$502.24
2640Care and Upkeep of Equipment Services440Rentals$5,186.93
2640Care and Upkeep of Equipment Services611Copy supplies$313.07
2660Security Services344Security Svcs$4,062.46
2660Security Services430Repairs and Maintenance Services$942.50
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$70.00
2660Security Services653Supplies-Technology Related$2,994.00
   Total:$189,353.61