Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Earlsboro
  • Function Code: 2600
  • Report Generated: 1/16/2019 5:12:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$60,230.00
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$11,707.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,910.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$914.53
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,558.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,829.52
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,068.62
2620Operation of Buildings Services410Utility Services$32,331.96
2620Operation of Buildings Services420Cleaning and Laundry Services$20,012.56
2620Operation of Buildings Services523Property Insurance$40,114.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$11,241.08
2620Operation of Buildings Services619General Supplies$4,229.57
2620Operation of Buildings Services624Electricity$34,915.97
2620Operation of Buildings Services654Furniture and Fixtures$12,924.00
2620Operation of Buildings Services720Buildings$11,420.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$14,286.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,223.98
2630Care and Upkeep of Grounds Services710Land and Improvements$2,000.00
2630Care and Upkeep of Grounds Services810Dues and Fees$1,782.81
2640Care and Upkeep of Equipment Services611Copy supplies$79.75
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,131.81
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$413.99
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$47.44
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$973.75
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$61,394.78
2640Care and Upkeep of Equipment Services619General Supplies$655.00
2640Care and Upkeep of Equipment Services651Appliances$322.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$35,464.06
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$40,812.44
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$50.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,797.32
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$31.00
   Total:$427,150.40