Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Antlers
  • Function Code: 2600
  • Report Generated: 8/14/2020 11:43:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$185,442.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,329.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,832.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$172.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,685.54
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,732.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,796.02
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$33.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$11,810.55
2620Operation of Buildings Services410Utility Services$40,627.15
2620Operation of Buildings Services430Repairs and Maintenance Services$47,826.14
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,265.73
2620Operation of Buildings Services523Property Insurance$89,979.00
2620Operation of Buildings Services530Communication Services$28,096.99
2620Operation of Buildings Services591Services Purchased from Another LEA or Educational Services Agency Within the State$300.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$63,950.89
2620Operation of Buildings Services623Diesel.$2,234.00
2620Operation of Buildings Services624Electricity$156,814.01
2620Operation of Buildings Services627Natural Gas$33,938.45
2620Operation of Buildings Services720Buildings$3,097.09
2620Operation of Buildings Services734Furniture and Fixtures$11,405.81
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$52,204.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$816.21
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,733.70
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$57.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,329.95
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$778.77
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,762.85
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$9.51
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,439.13
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,900.00
2630Care and Upkeep of Grounds Services710Land and Improvements$400.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,752.73
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$6,870.51
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$4,121.53
2650Vehicle Operation and Maintenance Services580Staff Travel$1,122.42
2660Security Services344Security Svcs$16,827.39
2660Security Services430Repairs and Maintenance Services$51,976.63
   Total:$914,560.23