Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Earlsboro
  • Function Code: 2600
  • Report Generated: 9/22/2020 10:23:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$65,014.38
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,005.65
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,204.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$983.32
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,085.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,544.29
2620Operation of Buildings Services410Utility Services$13,488.10
2620Operation of Buildings Services420Cleaning and Laundry Services$6,141.00
2620Operation of Buildings Services523Property Insurance$75,251.00
2620Operation of Buildings Services530Communication Services$11,117.69
2620Operation of Buildings Services611Copy supplies$150.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,233.68
2620Operation of Buildings Services624Electricity$29,634.65
2620Operation of Buildings Services627Natural Gas$19,217.59
2620Operation of Buildings Services653Supplies-Technology Related$11,200.00
2620Operation of Buildings Services720Buildings$4,526.83
2620Operation of Buildings Services810Dues and Fees$2,111.76
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,859.80
2630Care and Upkeep of Grounds Services710Land and Improvements$52,867.81
2640Care and Upkeep of Equipment Services611Copy supplies$3,861.75
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$59.99
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$856.00
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$935.21
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$40,058.19
2640Care and Upkeep of Equipment Services619General Supplies$610.00
2640Care and Upkeep of Equipment Services651Appliances$4,342.87
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$22,983.71
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$57,057.76
2640Care and Upkeep of Equipment Services731Appliances$7,665.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$6,018.89
2640Care and Upkeep of Equipment Services736Machinery$7,602.66
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$488.01
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$380.00
2670Safety612Automotive and bus supplies$297.28
   Total:$501,131.37