Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Okc Charter: Dove Science Acad
  • Function Code: 2600
  • Report Generated: 7/19/2018 12:33:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$18,044.02
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,459.93
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$432.10
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,319.17
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$308.52
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$77.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,118.72
2620Operation of Buildings Services410Utility Services$3,684.85
2620Operation of Buildings Services420Cleaning and Laundry Services$20,005.71
2620Operation of Buildings Services430Repairs and Maintenance Services$21,790.64
2620Operation of Buildings Services440Rentals$242,642.10
2620Operation of Buildings Services523Property Insurance$20,241.00
2620Operation of Buildings Services530Communication Services$6,433.82
2620Operation of Buildings Services611Copy supplies$249.88
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$3,632.52
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,550.00
2620Operation of Buildings Services624Electricity$26,797.31
2620Operation of Buildings Services627Natural Gas$3,171.86
2620Operation of Buildings Services653Supplies-Technology Related$7,252.84
2620Operation of Buildings Services654Furniture and Fixtures$6,051.60
2620Operation of Buildings Services810Dues and Fees$455.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$4,719.71
2670Safety430Repairs and Maintenance Services$198.00
2670Safety810Dues and Fees$2,914.00
   Total:$404,482.96