Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Inola
  • Function Code: 2600
  • Report Generated: 1/23/2018 11:29:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$211,265.42
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,220.85
2620Operation of Buildings Services149Other Temp Sal-NonCP$21,914.03
2620Operation of Buildings Services180Stipends - Noncertified$3,750.00
2620Operation of Buildings Services191Salary for Early Retirement$9,936.00
2620Operation of Buildings Services193Extra Duty - Noncertified$3,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,114.24
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$616.09
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$144.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,997.85
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,507.63
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,974.91
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$403.27
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,118.44
2620Operation of Buildings Services410Utility Services$28,593.50
2620Operation of Buildings Services420Cleaning and Laundry Services$26,154.00
2620Operation of Buildings Services430Repairs and Maintenance Services$65,354.51
2620Operation of Buildings Services523Property Insurance$72,945.00
2620Operation of Buildings Services525Surety Bonds$100.00
2620Operation of Buildings Services530Communication Services$41,356.12
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$85,992.67
2620Operation of Buildings Services619Classroom and/or Office Supplies$900.00
2620Operation of Buildings Services624Electricity$113,101.29
2620Operation of Buildings Services627Natural Gas$19,381.62
2620Operation of Buildings Services656Machinery$33.82
2620Operation of Buildings Services810Dues and Fees$450.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,350.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,878.16
2630Care and Upkeep of Grounds Services530Communication Services$600.00
2630Care and Upkeep of Grounds Services580Staff Travel$10.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,858.37
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,339.76
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$11,558.28
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,079.57
2650Vehicle Operation and Maintenance Services625Gasoline$6,136.39
2660Security Services346TECH REL TECH SER$195.00
2670Safety810Dues and Fees$1,260.00
   Total:$825,920.23