Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Leedey
  • Function Code: 2600
  • Report Generated: 8/7/2020 9:43:19 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$97,737.30
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$2,159.85
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,682.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,751.03
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,963.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,661.55
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$964.81
2620Operation of Buildings Services410Utility Services$11,718.85
2620Operation of Buildings Services420Cleaning and Laundry Services$4,620.00
2620Operation of Buildings Services430Repairs and Maintenance Services$34,958.30
2620Operation of Buildings Services440Rentals$185.00
2620Operation of Buildings Services523Property Insurance$45,180.00
2620Operation of Buildings Services530Communication Services$8,407.39
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$352.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,849.35
2620Operation of Buildings Services619General Supplies$104.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$26,757.82
2620Operation of Buildings Services624Electricity$42,039.92
2620Operation of Buildings Services651Appliances$4,788.07
2620Operation of Buildings Services654Furniture and Fixtures$6,546.62
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$306.00
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$301.08
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$408.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$38.69
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,600.23
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,633.82
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$386.19
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,400.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$349.64
   Total:$371,128.85