Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 2600
  • Report Generated: 10/18/2018 1:14:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$935,441.43
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,748.73
2620Operation of Buildings Services139Other Cert Temp Sal$5,000.00
2620Operation of Buildings Services142Subs Sal Non-CP$1,353.00
2620Operation of Buildings Services180Stipends - Noncertified$8,069.68
2620Operation of Buildings Services193Extra Duty - Noncertified$6,844.15
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$165,479.84
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$322.04
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$75.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$57,959.33
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$13,554.75
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$366.47
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$510.72
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$70,227.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$98,294.98
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$39.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$80,123.19
2620Operation of Buildings Services410Utility Services$80,805.00
2620Operation of Buildings Services420Cleaning and Laundry Services$257,317.92
2620Operation of Buildings Services430Repairs and Maintenance Services$28,747.55
2620Operation of Buildings Services440Rentals$49,592.59
2620Operation of Buildings Services450Construction Services - Outside Contractors$96,599.68
2620Operation of Buildings Services523Property Insurance$267,280.00
2620Operation of Buildings Services525Surety Bonds$100.00
2620Operation of Buildings Services529Other Insurance Services$2,748.00
2620Operation of Buildings Services530Communication Services$162,538.06
2620Operation of Buildings Services617Kitchen Products and Supplies$531.64
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$181,681.01
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,403.21
2620Operation of Buildings Services624Electricity$564,245.45
2620Operation of Buildings Services627Natural Gas$87,102.03
2620Operation of Buildings Services651Appliances$23,874.21
2620Operation of Buildings Services652Audiovisual$3,300.75
2620Operation of Buildings Services653Supplies-Technology Related$1,226.96
2620Operation of Buildings Services654Furniture and Fixtures$25,998.00
2620Operation of Buildings Services656Machinery$600.00
2620Operation of Buildings Services657Uniforms$2,556.75
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,379.93
2620Operation of Buildings Services731Appliances$5,298.41
2620Operation of Buildings Services732Audiovisual$25,909.79
2620Operation of Buildings Services810Dues and Fees$12,801.49
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$74,212.11
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$24,667.17
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$38,637.31
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,577.16
2630Care and Upkeep of Grounds Services656Machinery$1,000.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$468.00
2630Care and Upkeep of Grounds Services710Land and Improvements$12,693.67
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$44,840.64
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$8,800.00
2640Care and Upkeep of Equipment Services530Communication Services$22.39
2640Care and Upkeep of Equipment Services611Copy supplies$345.08
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$203.87
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$5,021.95
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$186.00
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$48.15
2640Care and Upkeep of Equipment Services652Audiovisual$1,491.24
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$169.99
2640Care and Upkeep of Equipment Services810Dues and Fees$909.70
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,920.14
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$432.75
2660Security Services344Security Svcs$99,439.81
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$43.00
2660Security Services619Classroom and/or Office Supplies$3,070.17
2660Security Services652Audiovisual$3,000.00
2660Security Services653Supplies-Technology Related$3,346.00
2660Security Services654Furniture and Fixtures$722.00
2660Security Services739Security Equipment$7,400.00
2670Safety619Classroom and/or Office Supplies$874.40
2670Safety810Dues and Fees$1,575.00
   Total:$3,694,167.13