Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cushing
  • Function Code: 2600
  • Report Generated: 1/16/2018 10:53:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$606,096.28
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$480.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,831.29
2620Operation of Buildings Services149Other Temp Sal-NonCP$4,042.45
2620Operation of Buildings Services150Overtime Salaries - Noncertified$153.90
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$147,482.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$45,219.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$27,968.76
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$44.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,643.57
2620Operation of Buildings Services334Engineering Services$4,500.00
2620Operation of Buildings Services410Utility Services$30,211.18
2620Operation of Buildings Services420Cleaning and Laundry Services$50,329.40
2620Operation of Buildings Services430Repairs and Maintenance Services$42,526.18
2620Operation of Buildings Services440Rentals$39,919.17
2620Operation of Buildings Services450Construction Services - Outside Contractors$81,243.99
2620Operation of Buildings Services523Property Insurance$134,086.00
2620Operation of Buildings Services530Communication Services$31,350.13
2620Operation of Buildings Services580Staff Travel$1,061.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$129,782.22
2620Operation of Buildings Services619Classroom and/or Office Supplies$602.87
2620Operation of Buildings Services624Electricity$204,178.85
2620Operation of Buildings Services627Natural Gas$46,995.96
2620Operation of Buildings Services651Appliances$1,949.67
2620Operation of Buildings Services654Furniture and Fixtures$27,116.13
2620Operation of Buildings Services656Machinery$2,150.32
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$842.72
2620Operation of Buildings Services731Appliances$6,484.99
2620Operation of Buildings Services734Furniture and Fixtures$111,659.75
2620Operation of Buildings Services739Security Equipment$87.99
2620Operation of Buildings Services860Staff Registration and Tuition$40.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$565.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$43.22
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$53.68
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$6.78
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,002.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$64,511.56
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,933.18
2630Care and Upkeep of Grounds Services710Land and Improvements$16,800.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$20,606.54
2640Care and Upkeep of Equipment Services440Rentals$24,996.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,687.74
2640Care and Upkeep of Equipment Services810Dues and Fees$100.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,187.76
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$7,912.31
2660Security Services430Repairs and Maintenance Services$1,251.25
2660Security Services440Rentals$2,688.00
2660Security Services450Construction Services - Outside Contractors$250.00
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$315.90
2660Security Services619Classroom and/or Office Supplies$781.49
2660Security Services653Supplies-Technology Related$185.00
2660Security Services654Furniture and Fixtures$7,749.97
2670Safety430Repairs and Maintenance Services$3,894.11
2670Safety450Construction Services - Outside Contractors$850.00
2670Safety599Other Purchased Services$408.00
2670Safety654Furniture and Fixtures$14,295.26
   Total:$1,981,157.98