Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Konawa
  • Function Code: 2600
  • Report Generated: 8/4/2020 7:20:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$137,596.89
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,083.14
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$31,684.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,451.26
2620Operation of Buildings Services180Stipends - Noncertified$3,443.33
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,909.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,291.68
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,406.99
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,226.33
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,213.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,524.81
2620Operation of Buildings Services346TECH REL TECH SER$600.00
2620Operation of Buildings Services410Utility Services$11,907.50
2620Operation of Buildings Services420Cleaning and Laundry Services$1,422.10
2620Operation of Buildings Services430Repairs and Maintenance Services$29,425.04
2620Operation of Buildings Services440Rentals$264.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$50,866.61
2620Operation of Buildings Services523Property Insurance$74,368.00
2620Operation of Buildings Services530Communication Services$16,953.27
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,908.95
2620Operation of Buildings Services619General Supplies$1,001.62
2620Operation of Buildings Services624Electricity$72,010.78
2620Operation of Buildings Services627Natural Gas$26,076.10
2620Operation of Buildings Services651Appliances$499.00
2620Operation of Buildings Services653Supplies-Technology Related$385.78
2620Operation of Buildings Services654Furniture and Fixtures$2,881.26
2620Operation of Buildings Services720Buildings$6,971.25
2620Operation of Buildings Services734Furniture and Fixtures$376,095.71
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,861.46
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$135.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,215.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$560.96
2630Care and Upkeep of Grounds Services710Land and Improvements$966.89
2630Care and Upkeep of Grounds Services736Machinery$34,748.68
2630Care and Upkeep of Grounds Services810Dues and Fees$387.50
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$2,700.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,991.93
2640Care and Upkeep of Equipment Services440Rentals$6,652.00
2640Care and Upkeep of Equipment Services619General Supplies$239.97
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$276.65
2640Care and Upkeep of Equipment Services656Machinery/Machines$659.00
2640Care and Upkeep of Equipment Services860Staff Registration and Tuition$360.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,741.86
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$75.00
2650Vehicle Operation and Maintenance Services623Diesel.$22,623.70
2650Vehicle Operation and Maintenance Services625Gasoline$14,234.93
2650Vehicle Operation and Maintenance Services626Oil$132.53
2650Vehicle Operation and Maintenance Services760Vehicles$29,211.10
2660Security Services192Extra Duty/Addenda—Certified$6,468.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$398.67
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$93.23
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$614.42
2660Security Services273Workers' Compensation - Certified Personnel$25.19
2660Security Services344Security Svcs$2,820.00
2660Security Services653Supplies-Technology Related$2,535.75
2660Security Services654Furniture and Fixtures$91,819.09
2670Safety430Repairs and Maintenance Services$700.00
2670Safety616Health, First-Aid & Hygiene Supplies$506.06
   Total:$1,222,222.53