Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Okc Charter: Dove Science ES
  • Function Code: 2600
  • Report Generated: 11/22/2017 7:10:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$15,469.15
2620Operation of Buildings Services150Overtime Salaries - Noncertified$664.89
2620Operation of Buildings Services180Stipends - Noncertified$200.00
2620Operation of Buildings Services193Extra Duty - Noncertified$220.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$352.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$5,658.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,078.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$252.34
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$496.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,382.09
2620Operation of Buildings Services410Utility Services$1,666.49
2620Operation of Buildings Services420Cleaning and Laundry Services$28,187.60
2620Operation of Buildings Services430Repairs and Maintenance Services$1,952.30
2620Operation of Buildings Services440Rentals$180,806.40
2620Operation of Buildings Services521Fleet Insurance$8,578.67
2620Operation of Buildings Services530Communication Services$14,005.73
2620Operation of Buildings Services550Printing and Binding$214.44
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,887.42
2620Operation of Buildings Services619Classroom and/or Office Supplies$5,698.12
2620Operation of Buildings Services624Electricity$14,811.96
2620Operation of Buildings Services627Natural Gas$1,708.56
2620Operation of Buildings Services653Supplies-Technology Related$885.00
2620Operation of Buildings Services654Furniture and Fixtures$199.99
2620Operation of Buildings Services810Dues and Fees$85.00
2660Security Services810Dues and Fees$520.00
2670Safety810Dues and Fees$1,850.00
   Total:$292,832.13