Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Guymon
  • Function Code: 2600
  • Report Generated: 1/23/2018 11:26:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$602,685.82
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,061.17
2620Operation of Buildings Services142Subs Sal Non-CP$32,226.66
2620Operation of Buildings Services149Other Temp Sal-NonCP$12,509.31
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$1,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$127,494.24
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$137.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$49,581.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,639.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,161.20
2620Operation of Buildings Services410Utility Services$71,430.84
2620Operation of Buildings Services420Cleaning and Laundry Services$21,678.48
2620Operation of Buildings Services430Repairs and Maintenance Services$147,316.49
2620Operation of Buildings Services440Rentals$200.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$399,300.00
2620Operation of Buildings Services530Communication Services$173,883.01
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$34.72
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$186,153.96
2620Operation of Buildings Services619Classroom and/or Office Supplies$363.00
2620Operation of Buildings Services624Electricity$412,775.55
2620Operation of Buildings Services627Natural Gas$221,922.00
2620Operation of Buildings Services651Appliances$5,826.65
2620Operation of Buildings Services653Supplies-Technology Related$10,144.71
2620Operation of Buildings Services720Buildings$600.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$38,227.92
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$2,336.50
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$13,231.36
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,030.89
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$12.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$232.01
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,401.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,674.43
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$22,836.34
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$55,228.60
2640Care and Upkeep of Equipment Services440Rentals$3,218.02
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$166.00
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$57.80
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$8,551.14
2650Vehicle Operation and Maintenance Services760Vehicles$159,340.00
2660Security Services120Regular Noncertified Salaries$38,520.12
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,081.30
2660Security Services430Repairs and Maintenance Services$1,098.00
2660Security Services619Classroom and/or Office Supplies$269.00
2660Security Services656Machinery$399.00
2660Security Services810Dues and Fees$3,432.20
2670Safety430Repairs and Maintenance Services$1,495.00
   Total:$2,886,042.01