Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Guymon
  • Function Code: 2600
  • Report Generated: 1/17/2019 11:16:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$615,621.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,114.74
2620Operation of Buildings Services142Subs Sal Non-CP$27,175.64
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,405.62
2620Operation of Buildings Services180Stipends - Noncertified$15,000.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$118,189.42
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$137.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$51,437.10
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$884.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,408.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,161.20
2620Operation of Buildings Services410Utility Services$4,626.33
2620Operation of Buildings Services420Cleaning and Laundry Services$6,666.22
2620Operation of Buildings Services430Repairs and Maintenance Services$587,036.73
2620Operation of Buildings Services440Rentals$1,500.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$91,810.44
2620Operation of Buildings Services530Communication Services$45,381.84
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$113.18
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$473.08
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$191,028.38
2620Operation of Buildings Services624Electricity$892,487.96
2620Operation of Buildings Services651Appliances$4,499.00
2620Operation of Buildings Services653Supplies-Technology Related$1,675.49
2620Operation of Buildings Services654Furniture and Fixtures$377,647.98
2620Operation of Buildings Services720Buildings$4,815.80
2620Operation of Buildings Services810Dues and Fees$46,350.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$35,145.69
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,550.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$12,254.30
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,893.24
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$5.12
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$242.73
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,127.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$66,450.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,176.90
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,659.85
2630Care and Upkeep of Grounds Services710Land and Improvements$1,935.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$78,217.85
2640Care and Upkeep of Equipment Services440Rentals$3,811.75
2650Vehicle Operation and Maintenance Services760Vehicles$7,763.79
2660Security Services120Regular Noncertified Salaries$73,629.36
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,116.28
2660Security Services180Stipends - Noncertified$1,000.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$5,801.38
2660Security Services344Security Svcs$16,203.50
2660Security Services619General Supplies$133.00
   Total:$3,476,608.61