Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Leedey
  • Function Code: 2600
  • Report Generated: 1/22/2018 4:24:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$100,256.72
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$13,175.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,765.56
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,799.93
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,885.33
2620Operation of Buildings Services410Utility Services$7,892.70
2620Operation of Buildings Services420Cleaning and Laundry Services$4,560.00
2620Operation of Buildings Services430Repairs and Maintenance Services$51,782.19
2620Operation of Buildings Services530Communication Services$11,273.29
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,428.39
2620Operation of Buildings Services619Classroom and/or Office Supplies$42.95
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$23,273.75
2620Operation of Buildings Services624Electricity$41,042.13
2620Operation of Buildings Services651Appliances$749.95
2620Operation of Buildings Services652Audiovisual$636.98
2620Operation of Buildings Services654Furniture and Fixtures$1,490.28
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$308.30
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$303.34
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$411.66
2630Care and Upkeep of Grounds Services440Rentals$300.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,537.60
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,948.09
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$33.82
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$357.30
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$737.64
   Total:$333,269.22