Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Antlers
  • Function Code: 2600
  • Report Generated: 8/15/2018 9:58:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$173,478.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$12,847.01
2620Operation of Buildings Services193Extra Duty - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,790.08
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$172.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,698.12
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,501.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,759.36
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$704.23
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,383.31
2620Operation of Buildings Services410Utility Services$34,897.98
2620Operation of Buildings Services430Repairs and Maintenance Services$30,742.87
2620Operation of Buildings Services523Property Insurance$83,442.00
2620Operation of Buildings Services530Communication Services$23,741.01
2620Operation of Buildings Services612Automotive and bus supplies$349.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$72,673.96
2620Operation of Buildings Services619Classroom and/or Office Supplies$110.94
2620Operation of Buildings Services623Diesel.$722.64
2620Operation of Buildings Services624Electricity$130,217.13
2620Operation of Buildings Services627Natural Gas$27,592.29
2620Operation of Buildings Services734Furniture and Fixtures$11,405.82
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$47,748.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$310.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$431.93
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$57.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,927.08
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$684.57
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,509.07
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$182.30
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,205.48
2630Care and Upkeep of Grounds Services580Staff Travel$450.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,198.00
2630Care and Upkeep of Grounds Services736Machinery$17,928.45
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$4,339.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,512.81
2650Vehicle Operation and Maintenance Services580Staff Travel$826.92
2650Vehicle Operation and Maintenance Services760Vehicles$25,184.00
2660Security Services344Security Svcs$150.00
2660Security Services430Repairs and Maintenance Services$7,396.23
   Total:$807,537.15