Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haileyville
  • Function Code: 2600
  • Report Generated: 4/24/2018 1:18:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$49,947.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,881.65
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$673.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$106.78
2620Operation of Buildings Services410Utility Services$29,070.63
2620Operation of Buildings Services420Cleaning and Laundry Services$5,862.54
2620Operation of Buildings Services430Repairs and Maintenance Services$21,846.72
2620Operation of Buildings Services450Construction Services - Outside Contractors$48,572.62
2620Operation of Buildings Services523Property Insurance$33,005.00
2620Operation of Buildings Services530Communication Services$25,945.19
2620Operation of Buildings Services580Staff Travel$114.45
2620Operation of Buildings Services612Automotive and bus supplies$778.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,872.00
2620Operation of Buildings Services619Classroom and/or Office Supplies$7,725.59
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,839.73
2620Operation of Buildings Services624Electricity$47,911.61
2620Operation of Buildings Services627Natural Gas$10,093.94
2620Operation of Buildings Services652Audiovisual$423.28
2620Operation of Buildings Services653Supplies-Technology Related$3,500.00
2620Operation of Buildings Services654Furniture and Fixtures$6,698.30
2620Operation of Buildings Services681Cocurricular$18.75
2620Operation of Buildings Services720Buildings$59,844.74
2620Operation of Buildings Services810Dues and Fees$221.70
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$121.96
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,114.35
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$115.22
2630Care and Upkeep of Grounds Services710Land and Improvements$3,813.07
2630Care and Upkeep of Grounds Services810Dues and Fees$560.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$111.32
2640Care and Upkeep of Equipment Services739Security Equipment$10,155.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$4,574.54
2650Vehicle Operation and Maintenance Services530Communication Services$1,463.50
2650Vehicle Operation and Maintenance Services580Staff Travel$1,176.02
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$912.47
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$49.00
2650Vehicle Operation and Maintenance Services625Gasoline$21.58
2650Vehicle Operation and Maintenance Services736Machinery$25,355.00
2660Security Services430Repairs and Maintenance Services$744.00
   Total:$442,416.91