Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haileyville
  • Function Code: 2600
  • Report Generated: 10/27/2021 11:01:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$94,315.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,449.63
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,840.68
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,365.89
2620Operation of Buildings Services410Utility Services$20,125.36
2620Operation of Buildings Services420Cleaning and Laundry Services$6,123.76
2620Operation of Buildings Services432Technology Services$1,588.75
2620Operation of Buildings Services434Electrical Services$300.00
2620Operation of Buildings Services438Other Building Svcs$500.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,830.34
2620Operation of Buildings Services443Land & Bldg Svcs$25,374.79
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,497.00
2620Operation of Buildings Services523Property Insurance$41,343.00
2620Operation of Buildings Services530Communication Services$29,538.12
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$199.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,534.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,751.02
2620Operation of Buildings Services619General Supplies$73.00
2620Operation of Buildings Services624Electricity$39,701.58
2620Operation of Buildings Services627Natural Gas$16,687.12
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,667.68
2620Operation of Buildings Services652Audiovisual$788.85
2620Operation of Buildings Services653Supplies-Technology Related$3,949.00
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$2,400.00
2620Operation of Buildings Services720Buildings$12,258.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,247.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$201.35
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$47.10
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$308.52
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,511.85
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$618.89
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,573.20
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,689.67
2630Care and Upkeep of Grounds Services658ADAPTIVE EQUIPMENT AND SUPPLIES$8,460.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,860.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,856.52
2650Vehicle Operation and Maintenance Services438Other Building Svcs$3,012.99
2650Vehicle Operation and Maintenance Services580Staff Travel$11.40
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,133.06
2670Safety530Communication Services$55.00
   Total:$405,377.62