Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Henryetta
  • Function Code: 2600
  • Report Generated: 4/24/2018 7:05:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$184,391.19
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
2620Operation of Buildings Services142Subs Sal Non-CP$432.80
2620Operation of Buildings Services143SALARY-NO RETIREMENT$7,666.86
2620Operation of Buildings Services149Other Temp Sal-NonCP$187.20
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,181.91
2620Operation of Buildings Services180Stipends - Noncertified$750.00
2620Operation of Buildings Services193Extra Duty - Noncertified$4,325.13
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,006.56
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$552.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,062.79
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,054.99
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$134.72
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,910.39
2620Operation of Buildings Services342Data Proc Svcs$5,383.00
2620Operation of Buildings Services344Security Svcs$300.00
2620Operation of Buildings Services346TECH REL TECH SER$11,082.93
2620Operation of Buildings Services410Utility Services$86,757.83
2620Operation of Buildings Services420Cleaning and Laundry Services$2,180.00
2620Operation of Buildings Services430Repairs and Maintenance Services$39,400.01
2620Operation of Buildings Services440Rentals$40,111.02
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,480.00
2620Operation of Buildings Services523Property Insurance$79,316.00
2620Operation of Buildings Services530Communication Services$52,174.50
2620Operation of Buildings Services550Printing and Binding$20,880.50
2620Operation of Buildings Services580Staff Travel$8,596.33
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$70,271.89
2620Operation of Buildings Services619Classroom and/or Office Supplies$39,898.65
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$126.00
2620Operation of Buildings Services624Electricity$155,219.90
2620Operation of Buildings Services625Gasoline$4,351.87
2620Operation of Buildings Services627Natural Gas$29,505.14
2620Operation of Buildings Services720Buildings$16,408.42
2620Operation of Buildings Services810Dues and Fees$327.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$23,994.20
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$24,673.08
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$156.56
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$250.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$956.99
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$144.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,375.31
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$789.40
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$135.04
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$221.08
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$35.57
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,880.21
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,907.42
2630Care and Upkeep of Grounds Services440Rentals$100.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$611.97
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$466.62
2630Care and Upkeep of Grounds Services710Land and Improvements$3,117.25
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,642.81
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$125.00
2640Care and Upkeep of Equipment Services530Communication Services$3,071.00
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$36.00
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$644.16
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$72.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,986.15
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$698.40
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,528.80
2650Vehicle Operation and Maintenance Services336Medical Services$30.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,191.16
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$46.70
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$229.62
2650Vehicle Operation and Maintenance Services625Gasoline$3,539.94
2660Security Services342Data Proc Svcs$1,270.00
2660Security Services344Security Svcs$1,500.00
2660Security Services654Furniture and Fixtures$25.00
2670Safety342Data Proc Svcs$45.00
2670Safety344Security Svcs$362.50
   Total:$1,081,286.01