Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Earlsboro
  • Function Code: 2600
  • Report Generated: 8/14/2018 1:50:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$45,702.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$2,284.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,124.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$730.69
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,537.71
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,443.98
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$5.45
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,712.07
2620Operation of Buildings Services410Utility Services$26,541.33
2620Operation of Buildings Services420Cleaning and Laundry Services$19,364.87
2620Operation of Buildings Services523Property Insurance$37,548.00
2620Operation of Buildings Services530Communication Services$500.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,309.69
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,558.79
2620Operation of Buildings Services624Electricity$29,536.47
2620Operation of Buildings Services627Natural Gas$340.80
2620Operation of Buildings Services654Furniture and Fixtures$4,104.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,410.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,256.00
2630Care and Upkeep of Grounds Services710Land and Improvements$7,125.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$249.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$68.00
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$1,594.56
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$35,270.17
2640Care and Upkeep of Equipment Services651Appliances$1,250.00
2640Care and Upkeep of Equipment Services652Audiovisual$2,130.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$13,053.02
2640Care and Upkeep of Equipment Services656Machinery$1,195.00
   Total:$268,359.57