Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 2600
  • Report Generated: 1/21/2019 4:41:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$944,685.79
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$5,441.45
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,948.89
2620Operation of Buildings Services139Other Cert Temp Compensation$5,000.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,488.44
2620Operation of Buildings Services180Stipends - Noncertified$7,736.18
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,020.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$187,288.46
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$344.76
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$80.66
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$59,003.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$13,799.27
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$69,408.63
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$99,672.60
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$11.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$73,967.07
2620Operation of Buildings Services410Utility Services$71,768.07
2620Operation of Buildings Services420Cleaning and Laundry Services$242,500.38
2620Operation of Buildings Services430Repairs and Maintenance Services$155,171.91
2620Operation of Buildings Services440Rentals$53,284.71
2620Operation of Buildings Services450Construction Services - Outside Contractors$148,633.19
2620Operation of Buildings Services523Property Insurance$283,226.00
2620Operation of Buildings Services525Surety Bonds$100.00
2620Operation of Buildings Services529Other Insurance Services$2,858.00
2620Operation of Buildings Services530Communication Services$132,077.76
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$230,408.32
2620Operation of Buildings Services619General Supplies$1,550.09
2620Operation of Buildings Services624Electricity$668,769.58
2620Operation of Buildings Services627Natural Gas$89,319.60
2620Operation of Buildings Services651Appliances$1,335.88
2620Operation of Buildings Services652Audiovisual$8,073.10
2620Operation of Buildings Services654Furniture and Fixtures$19,125.86
2620Operation of Buildings Services656Machinery/Machines$3,163.29
2620Operation of Buildings Services657Uniforms$2,404.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,087.83
2620Operation of Buildings Services731Appliances$5,727.00
2620Operation of Buildings Services734Furniture and Fixtures$31,120.00
2620Operation of Buildings Services810Dues and Fees$15,983.26
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$76,997.09
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$19,119.42
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$18,815.46
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,762.73
2630Care and Upkeep of Grounds Services651Appliances$116.35
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$3,104.72
2630Care and Upkeep of Grounds Services655Instruments$27.63
2630Care and Upkeep of Grounds Services710Land and Improvements$268.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$48,036.32
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$120.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,049.28
2640Care and Upkeep of Equipment Services619General Supplies$291.94
2640Care and Upkeep of Equipment Services651Appliances$2,854.24
2640Care and Upkeep of Equipment Services652Audiovisual$867.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$143.96
2640Care and Upkeep of Equipment Services810Dues and Fees$600.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$9,227.49
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,573.86
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$800.00
2650Vehicle Operation and Maintenance Services760Vehicles$79,381.50
2660Security Services344Security Svcs$90,732.38
2660Security Services430Repairs and Maintenance Services$1,800.00
2660Security Services530Communication Services$96.32
2660Security Services611Copy supplies$67.25
2660Security Services619General Supplies$1,555.10
2660Security Services653Supplies-Technology Related$699.56
2660Security Services654Furniture and Fixtures$2,275.00
2660Security Services739Security Equipment$9,848.69
2670Safety430Repairs and Maintenance Services$524.00
2670Safety810Dues and Fees$2,970.00
   Total:$4,053,198.43