Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Henryetta
  • Function Code: 2600
  • Report Generated: 8/7/2020 10:44:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$264,334.91
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,547.91
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$631.98
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,877.89
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$43,907.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$714.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,629.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,123.12
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17,523.16
2620Operation of Buildings Services346TECH REL TECH SER$4,460.00
2620Operation of Buildings Services410Utility Services$52,633.55
2620Operation of Buildings Services420Cleaning and Laundry Services$1,315.00
2620Operation of Buildings Services430Repairs and Maintenance Services$33,899.57
2620Operation of Buildings Services440Rentals$34,859.76
2620Operation of Buildings Services521Fleet Insurance$1,740.00
2620Operation of Buildings Services523Property Insurance$64,808.00
2620Operation of Buildings Services530Communication Services$31,865.64
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$44,230.83
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$35,749.76
2620Operation of Buildings Services624Electricity$172,160.95
2620Operation of Buildings Services720Buildings$2,842.65
2620Operation of Buildings Services810Dues and Fees$5.89
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$49,666.88
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$1,704.68
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$145.60
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$250.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,312.10
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$144.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,696.47
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$864.40
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$119.10
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$421.56
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,576.72
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,328.75
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,077.00
2630Care and Upkeep of Grounds Services440Rentals$800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$40.71
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$9,390.20
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,640.44
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$533.52
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$5,361.63
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$49,516.81
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$480.00
2650Vehicle Operation and Maintenance Services198Annuities and Certificates of Deposit (CDs)$125.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$250.00
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$72.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,904.93
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$679.38
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,746.59
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,137.54
2660Security Services149Other Non-Certified Temporary Compensation$21,370.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,324.94
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$309.89
2660Security Services344Security Svcs$3,833.25
2660Security Services346TECH REL TECH SER$2,069.55
2660Security Services810Dues and Fees$20.00
2670Safety619General Supplies$120.00
   Total:$1,031,639.78