Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: McAlester
  • Function Code: 2600
  • Report Generated: 8/9/2020 4:26:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$598,091.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$29,760.70
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,329.29
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,232.57
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$334.82
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$9,232.32
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$140,396.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$980.39
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$21.20
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$4.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$39,479.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$9,233.27
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$44,660.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$61,403.85
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$950.00
2620Operation of Buildings Services410Utility Services$114,618.97
2620Operation of Buildings Services420Cleaning and Laundry Services$14,189.55
2620Operation of Buildings Services430Repairs and Maintenance Services$226,127.76
2620Operation of Buildings Services440Rentals$21,275.88
2620Operation of Buildings Services450Construction Services - Outside Contractors$137,978.51
2620Operation of Buildings Services490Other Purchased Property Services$880.00
2620Operation of Buildings Services523Property Insurance$199,111.00
2620Operation of Buildings Services530Communication Services$66,885.30
2620Operation of Buildings Services611Copy supplies$1,595.47
2620Operation of Buildings Services612Automotive and bus supplies$774.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$239,586.67
2620Operation of Buildings Services619General Supplies$34,286.97
2620Operation of Buildings Services624Electricity$326,692.47
2620Operation of Buildings Services627Natural Gas$71,885.54
2620Operation of Buildings Services651Appliances$1,572.49
2620Operation of Buildings Services653Supplies-Technology Related$55,596.41
2620Operation of Buildings Services654Furniture and Fixtures$8,417.64
2620Operation of Buildings Services656Machinery/Machines$14,945.00
2620Operation of Buildings Services720Buildings$158,287.79
2620Operation of Buildings Services731Appliances$407.55
2620Operation of Buildings Services810Dues and Fees$87,408.73
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$71,094.40
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$675.00
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$4,791.38
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$29,348.32
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$938.88
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$122.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$6,539.37
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,529.43
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$5,431.09
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$8,280.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,500.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$10,280.00
2630Care and Upkeep of Grounds Services440Rentals$1,692.74
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,383.49
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$3,376.86
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$21,135.79
2630Care and Upkeep of Grounds Services710Land and Improvements$18,617.70
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$725.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$150.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$7,158.00
2640Care and Upkeep of Equipment Services655Instruments$2,928.42
2650Vehicle Operation and Maintenance Services149Other Non-Certified Temporary Compensation$180.00
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$2,560.03
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$169.88
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$39.72
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$13.55
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$261.59
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,316.29
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$46,435.42
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$13.11
2650Vehicle Operation and Maintenance Services760Vehicles$9,575.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$250.00
2660Security Services344Security Svcs$3,995.00
2660Security Services346TECH REL TECH SER$4,395.75
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$65,957.17
2660Security Services739Security Equipment$39,388.14
2660Security Services810Dues and Fees$1,125.00
2670Safety149Other Non-Certified Temporary Compensation$423.75
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$26.29
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$6.15
2670Safety261Retirement - District-Paid - Noncertified Personnel$12.70
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$41.47
2670Safety344Security Svcs$13,000.00
2670Safety346TECH REL TECH SER$1,680.00
   Total:$3,154,325.93