Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haileyville
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:38:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$75,154.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,146.00
2620Operation of Buildings Services180Stipends - Noncertified$750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,626.68
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,082.01
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$654.25
2620Operation of Buildings Services410Utility Services$14,600.51
2620Operation of Buildings Services420Cleaning and Laundry Services$1,940.37
2620Operation of Buildings Services430Repairs and Maintenance Services$44,024.41
2620Operation of Buildings Services440Rentals$50,749.58
2620Operation of Buildings Services450Construction Services - Outside Contractors$65,848.30
2620Operation of Buildings Services490Other Purchased Property Services$701.85
2620Operation of Buildings Services523Property Insurance$37,178.00
2620Operation of Buildings Services530Communication Services$53,295.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$13,362.49
2620Operation of Buildings Services619General Supplies$10,881.07
2620Operation of Buildings Services624Electricity$45,629.80
2620Operation of Buildings Services627Natural Gas$19,120.11
2620Operation of Buildings Services653Supplies-Technology Related$3,674.48
2620Operation of Buildings Services654Furniture and Fixtures$5,427.60
2620Operation of Buildings Services810Dues and Fees$1,464.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$333.34
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$20.12
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$4.68
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$25.10
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$34.06
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$42,580.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$849.66
2630Care and Upkeep of Grounds Services619General Supplies$312.25
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$14,450.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,059.76
2630Care and Upkeep of Grounds Services736Machinery$4,137.16
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$180.74
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$697.48
2650Vehicle Operation and Maintenance Services530Communication Services$5,583.58
2650Vehicle Operation and Maintenance Services580Staff Travel$1,524.07
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,043.45
2660Security Services810Dues and Fees$894.00
   Total:$544,308.60