Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Okc Charter: Dove Science Acad
  • Function Code: 2600
  • Report Generated: 9/25/2017 10:51:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,446.45
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,785.42
2620Operation of Buildings Services180Stipends - Noncertified$1,200.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$640.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,794.42
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,546.43
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$595.56
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$640.81
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,870.49
2620Operation of Buildings Services410Utility Services$4,313.90
2620Operation of Buildings Services420Cleaning and Laundry Services$10,120.71
2620Operation of Buildings Services430Repairs and Maintenance Services$23,624.20
2620Operation of Buildings Services440Rentals$332,106.75
2620Operation of Buildings Services523Property Insurance$13,055.16
2620Operation of Buildings Services530Communication Services$14,176.03
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,036.20
2620Operation of Buildings Services619Classroom and/or Office Supplies$11,500.67
2620Operation of Buildings Services624Electricity$25,721.61
2620Operation of Buildings Services627Natural Gas$2,954.00
2620Operation of Buildings Services654Furniture and Fixtures$6,109.70
2620Operation of Buildings Services810Dues and Fees$152.00
2670Safety430Repairs and Maintenance Services$460.00
2670Safety810Dues and Fees$2,828.00
   Total:$510,678.51