Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Okc Charter: Dove Science ES
  • Function Code: 2600
  • Report Generated: 6/22/2018 1:34:32 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$17,496.41
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2620Operation of Buildings Services150Overtime Salaries - Noncertified$536.30
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services193Extra Duty - Noncertified$3,530.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,484.85
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$347.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$490.35
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$80.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,128.09
2620Operation of Buildings Services410Utility Services$2,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$30,740.00
2620Operation of Buildings Services430Repairs and Maintenance Services$10,579.84
2620Operation of Buildings Services440Rentals$180,806.40
2620Operation of Buildings Services523Property Insurance$9,344.00
2620Operation of Buildings Services530Communication Services$5,073.15
2620Operation of Buildings Services611Copy supplies$70.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,581.33
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,024.97
2620Operation of Buildings Services624Electricity$14,000.00
2620Operation of Buildings Services627Natural Gas$2,018.81
2620Operation of Buildings Services653Supplies-Technology Related$5,495.77
2670Safety810Dues and Fees$2,277.00
   Total:$297,112.42