Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Guymon
  • Function Code: 2600
  • Report Generated: 8/9/2020 3:36:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$614,778.03
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,976.60
2620Operation of Buildings Services142Subs Sal Non-CP$22,201.04
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,272.18
2620Operation of Buildings Services180Stipends - Noncertified$13,500.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$114,220.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$137.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$51,128.16
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$191.76
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,137.10
2620Operation of Buildings Services410Utility Services$3,965.46
2620Operation of Buildings Services420Cleaning and Laundry Services$24,765.35
2620Operation of Buildings Services430Repairs and Maintenance Services$273,849.92
2620Operation of Buildings Services450Construction Services - Outside Contractors$16,535.00
2620Operation of Buildings Services530Communication Services$67,326.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$180,976.15
2620Operation of Buildings Services619General Supplies$464.40
2620Operation of Buildings Services624Electricity$810,065.83
2620Operation of Buildings Services720Buildings$2,280.95
2620Operation of Buildings Services810Dues and Fees$3,350.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$31,107.09
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$13,233.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$10,113.30
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,349.45
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,392.53
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,552.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$408.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,506.27
2630Care and Upkeep of Grounds Services710Land and Improvements$585.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$76,585.07
2640Care and Upkeep of Equipment Services440Rentals$13,378.96
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,628.23
2650Vehicle Operation and Maintenance Services760Vehicles$113,608.03
2660Security Services120Regular Noncertified Salaries$76,183.44
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,116.28
2660Security Services149Other Non-Certified Temporary Compensation$825.22
2660Security Services180Stipends - Noncertified$1,000.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$6,055.71
2660Security Services440Rentals$1,080.00
2660Security Services619General Supplies$649.00
2660Security Services810Dues and Fees$3,614.70
2670Safety430Repairs and Maintenance Services$3,995.00
   Total:$2,629,528.31