Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 2600
  • Report Generated: 10/24/2021 4:07:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,056,133.59
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$4,043.48
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,762.80
2620Operation of Buildings Services143SALARY-NO RETIREMENT$396.80
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,341.25
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,018.73
2620Operation of Buildings Services180Stipends - Noncertified$5,670.84
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$5,000.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,020.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$168,875.10
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$375.22
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$87.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$65,294.08
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$15,270.42
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$376.32
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$510.72
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$76,209.85
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$112,225.63
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$9.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$66,494.14
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$475.00
2620Operation of Buildings Services346TECH REL TECH SER$3,801.68
2620Operation of Buildings Services410Utility Services$66,525.74
2620Operation of Buildings Services420Cleaning and Laundry Services$221,809.67
2620Operation of Buildings Services431Nontechnology Serv$3,488.54
2620Operation of Buildings Services432Technology Services$1,068.00
2620Operation of Buildings Services433Cooling Services$72,504.87
2620Operation of Buildings Services434Electrical Services$1,154.12
2620Operation of Buildings Services437Plumbing Services$9,231.50
2620Operation of Buildings Services438Other Building Svcs$19,814.40
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,873.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$29,300.03
2620Operation of Buildings Services445Uniform Services$8,481.94
2620Operation of Buildings Services449Oth Rentals/Lease Sv$35,053.79
2620Operation of Buildings Services450Construction Services - Outside Contractors$127,038.61
2620Operation of Buildings Services523Property Insurance$331,039.00
2620Operation of Buildings Services525Surety Bonds$100.00
2620Operation of Buildings Services529Other Insurance Services$3,040.00
2620Operation of Buildings Services530Communication Services$115,324.93
2620Operation of Buildings Services611Copy supplies$16,919.29
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$222,427.26
2620Operation of Buildings Services619General Supplies$1,143.71
2620Operation of Buildings Services624Electricity$531,270.70
2620Operation of Buildings Services627Natural Gas$77,538.86
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,914.91
2620Operation of Buildings Services652Audiovisual$5,371.81
2620Operation of Buildings Services653Supplies-Technology Related$9,980.93
2620Operation of Buildings Services656Machinery/Machines$3,895.78
2620Operation of Buildings Services657Uniforms$2,826.85
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,183.24
2620Operation of Buildings Services720Buildings$372,323.03
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$12,688.00
2620Operation of Buildings Services810Dues and Fees$21,607.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$73,622.01
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$165,328.53
2630Care and Upkeep of Grounds Services431Nontechnology Serv$15,846.89
2630Care and Upkeep of Grounds Services432Technology Services$1,482.85
2630Care and Upkeep of Grounds Services438Other Building Svcs$14,100.55
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$606.76
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,025.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,311.54
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$2,428.71
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,962.00
2630Care and Upkeep of Grounds Services710Land and Improvements$13,041.04
2640Care and Upkeep of Equipment Services431Nontechnology Serv$24,722.12
2640Care and Upkeep of Equipment Services432Technology Services$21.98
2640Care and Upkeep of Equipment Services433Cooling Services$2,524.50
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,069.24
2640Care and Upkeep of Equipment Services438Other Building Svcs$6,403.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$10,994.18
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$671.52
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,372.82
2640Care and Upkeep of Equipment Services619General Supplies$180.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,219.90
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,092.50
2640Care and Upkeep of Equipment Services656Machinery/Machines$83.99
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$215.00
2640Care and Upkeep of Equipment Services732Audiovisual$10,525.00
2640Care and Upkeep of Equipment Services810Dues and Fees$675.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$1,650.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,230.23
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,543.02
2660Security Services344Security Svcs$74,823.85
2660Security Services346TECH REL TECH SER$14,148.00
2660Security Services450Construction Services - Outside Contractors$4,225.00
2660Security Services619General Supplies$951.45
2660Security Services651Appliances / Furniture / Fixtures$47,581.45
2660Security Services652Audiovisual$810.83
2660Security Services653Supplies-Technology Related$6,497.59
2660Security Services682Awards, Gifts, Decorations, Regalia, and Refreshments$138.00
2660Security Services739Security Equipment$5,722.95
2670Safety530Communication Services$3,870.99
2670Safety616Health, First-Aid & Hygiene Supplies$940.00
2670Safety619General Supplies$2,905.76
2670Safety651Appliances / Furniture / Fixtures$474.78
2670Safety652Audiovisual$2,467.00
2670Safety653Supplies-Technology Related$2,665.00
2670Safety810Dues and Fees$4,889.00
   Total:$4,520,394.08