Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ada
  • Function Code: 2600
  • Report Generated: 5/21/2018 12:07:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$5,000.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$97.93
2620Operation of Buildings Services120Regular Noncertified Salaries$409,301.68
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,226.75
2620Operation of Buildings Services143SALARY-NO RETIREMENT$866.64
2620Operation of Buildings Services193Extra Duty - Noncertified$10,941.64
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$69,086.72
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$314.22
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,131.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$311.46
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$72.82
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$26,548.05
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,208.89
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$278.84
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$511.37
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$25,226.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$36,838.98
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$55.59
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$39,754.48
2620Operation of Buildings Services410Utility Services$110,227.86
2620Operation of Buildings Services420Cleaning and Laundry Services$40,451.75
2620Operation of Buildings Services430Repairs and Maintenance Services$6,304.61
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,481.16
2620Operation of Buildings Services523Property Insurance$195,107.00
2620Operation of Buildings Services530Communication Services$31,006.77
2620Operation of Buildings Services611Copy supplies$512.10
2620Operation of Buildings Services612Automotive and bus supplies$449.57
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$79,604.34
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,273.65
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$486.86
2620Operation of Buildings Services624Electricity$317,258.44
2620Operation of Buildings Services627Natural Gas$28,972.30
2620Operation of Buildings Services653Supplies-Technology Related$44.80
2620Operation of Buildings Services654Furniture and Fixtures$742.87
2620Operation of Buildings Services657Uniforms$550.78
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$40.01
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$35,592.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$20.40
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,917.04
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$448.37
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,626.08
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,564.00
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$4,571.30
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$34,143.69
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$16,417.78
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$50.15
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$3,493.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,396.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$78,580.59
2640Care and Upkeep of Equipment Services440Rentals$732.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$209.90
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$13,024.79
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$7,765.69
2640Care and Upkeep of Equipment Services651Appliances$1,625.27
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$353.95
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$8,761.30
2640Care and Upkeep of Equipment Services656Machinery$145.91
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$156.54
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$8,332.50
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$300.25
2660Security Services344Security Svcs$3,233.93
2660Security Services739Security Equipment$3,270.25
2670Safety430Repairs and Maintenance Services$881.00
   Total:$1,706,603.75