Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Henryetta
  • Function Code: 2600
  • Report Generated: 1/17/2019 11:32:01 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$214,428.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,312.48
2620Operation of Buildings Services150Overtime Salaries - Noncertified$584.28
2620Operation of Buildings Services180Stipends - Noncertified$1,250.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,898.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,766.22
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$540.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,600.95
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,414.80
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,576.49
2620Operation of Buildings Services344Security Svcs$240.00
2620Operation of Buildings Services410Utility Services$75,932.10
2620Operation of Buildings Services420Cleaning and Laundry Services$450.00
2620Operation of Buildings Services430Repairs and Maintenance Services$11,000.36
2620Operation of Buildings Services440Rentals$6,688.27
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,707.30
2620Operation of Buildings Services521Fleet Insurance$19,317.00
2620Operation of Buildings Services523Property Insurance$57,257.00
2620Operation of Buildings Services530Communication Services$33,117.15
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,818.94
2620Operation of Buildings Services619General Supplies$718.35
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$52.50
2620Operation of Buildings Services623Diesel.$38.65
2620Operation of Buildings Services624Electricity$148,892.21
2620Operation of Buildings Services627Natural Gas$27,569.79
2620Operation of Buildings Services653Supplies-Technology Related$1,650.00
2620Operation of Buildings Services654Furniture and Fixtures$1,749.99
2620Operation of Buildings Services720Buildings$48.00
2620Operation of Buildings Services810Dues and Fees$2,467.21
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,514.19
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$24,566.19
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$250.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,708.34
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$144.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,619.86
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$846.72
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$129.28
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$413.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,186.72
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,467.18
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,702.70
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,009.45
2630Care and Upkeep of Grounds Services710Land and Improvements$1,114.50
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$800.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,413.37
2640Care and Upkeep of Equipment Services440Rentals$24,750.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$2,693.48
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$549.22
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,220.29
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$47,000.00
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$480.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$600.00
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$72.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,835.30
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$663.12
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,528.80
2650Vehicle Operation and Maintenance Services344Security Svcs$136.25
2650Vehicle Operation and Maintenance Services440Rentals$2,475.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$516.40
2650Vehicle Operation and Maintenance Services625Gasoline$25,975.94
2660Security Services336Medical Services$200.00
2660Security Services344Security Svcs$2,075.25
2660Security Services810Dues and Fees$53.00
2670Safety810Dues and Fees$20.00
   Total:$938,475.02