Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Catoosa
  • Function Code: 2600
  • Report Generated: 9/18/2018 8:41:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$100,877.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,861.36
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9.16
2620Operation of Buildings Services180Stipends - Noncertified$2,350.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,185.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$28.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,826.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,596.64
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,023.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,489.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,598.64
2620Operation of Buildings Services410Utility Services$133,553.24
2620Operation of Buildings Services420Cleaning and Laundry Services$296,191.92
2620Operation of Buildings Services430Repairs and Maintenance Services$119,632.11
2620Operation of Buildings Services440Rentals$46,696.05
2620Operation of Buildings Services450Construction Services - Outside Contractors$198,110.16
2620Operation of Buildings Services523Property Insurance$194,187.00
2620Operation of Buildings Services530Communication Services$85,430.62
2620Operation of Buildings Services611Copy supplies$555.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$70,412.75
2620Operation of Buildings Services619Classroom and/or Office Supplies$6,180.28
2620Operation of Buildings Services624Electricity$274,724.50
2620Operation of Buildings Services627Natural Gas$41,776.52
2620Operation of Buildings Services642Periodicals (includes professional publications)$79.00
2620Operation of Buildings Services653Supplies-Technology Related$1,781.00
2620Operation of Buildings Services654Furniture and Fixtures$564.96
2620Operation of Buildings Services656Machinery$85.00
2620Operation of Buildings Services810Dues and Fees$21,696.59
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$17,659.98
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$86.48
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,185.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,078.50
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$252.23
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,259.76
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,423.40
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,795.91
2660Security Services120Regular Noncertified Salaries$75,025.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$500.00
2660Security Services180Stipends - Noncertified$1,000.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$15,575.04
2660Security Services224Life Insurance - Noncertified Personnel$57.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$4,228.66
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$989.01
2660Security Services261Retirement - District-Paid - Noncertified Personnel$5,945.01
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$8,068.09
2660Security Services283Workers' Compensation - Noncertified Personnel$5,283.48
2660Security Services430Repairs and Maintenance Services$10,735.00
2660Security Services550Printing and Binding$25.00
2660Security Services580Staff Travel$606.00
2660Security Services612Automotive and bus supplies$491.96
2660Security Services653Supplies-Technology Related$628.70
2660Security Services657Uniforms$275.14
2660Security Services810Dues and Fees$90.00
   Total:$1,794,271.02