Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Konawa
  • Function Code: 2600
  • Report Generated: 4/26/2018 8:26:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$103,669.48
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$2,059.02
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,278.56
2620Operation of Buildings Services192Extra Duty - Certified$500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,060.48
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$31.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$7.25
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,329.36
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,480.29
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$37.63
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$51.07
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,164.15
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$21.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,606.36
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$5.89
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,238.33
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,080.00
2620Operation of Buildings Services344Security Svcs$246.67
2620Operation of Buildings Services410Utility Services$13,880.00
2620Operation of Buildings Services420Cleaning and Laundry Services$8,087.15
2620Operation of Buildings Services430Repairs and Maintenance Services$24,029.81
2620Operation of Buildings Services523Property Insurance$71,467.00
2620Operation of Buildings Services530Communication Services$8,908.11
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,599.21
2620Operation of Buildings Services619Classroom and/or Office Supplies$7,273.05
2620Operation of Buildings Services624Electricity$71,104.94
2620Operation of Buildings Services627Natural Gas$21,198.64
2620Operation of Buildings Services654Furniture and Fixtures$6,509.20
2620Operation of Buildings Services683Extracurricular Supplies$239.88
2620Operation of Buildings Services720Buildings$4,523.60
2620Operation of Buildings Services930Reimbursement$89.54
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$22,338.68
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,431.13
2630Care and Upkeep of Grounds Services710Land and Improvements$257.00
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,414.97
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$624.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,252.56
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$303.33
2650Vehicle Operation and Maintenance Services623Diesel.$24,161.84
2650Vehicle Operation and Maintenance Services625Gasoline$7,300.71
2650Vehicle Operation and Maintenance Services626Oil$671.23
2650Vehicle Operation and Maintenance Services760Vehicles$2,303.40
2660Security Services192Extra Duty - Certified$4,500.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$276.77
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$64.69
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$427.50
2660Security Services271Unemployment Compensation - Certified Personnel$53.05
2660Security Services344Security Svcs$2,943.33
2660Security Services652Audiovisual$149.99
2670Safety430Repairs and Maintenance Services$700.00
2670Safety616Health, First-Aid & Hygiene Supplies$90.90
2670Safety619Classroom and/or Office Supplies$111.95
   Total:$537,973.39