Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Tulsa Legacy Charter School (Formerly Lighthouse)
  • Function Code: 2600
  • Report Generated: 4/23/2018 5:59:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$12,380.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,609.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$705.77
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$165.09
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$31.35
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,816.56
2620Operation of Buildings Services344Security Svcs$520.00
2620Operation of Buildings Services410Utility Services$10,441.63
2620Operation of Buildings Services420Cleaning and Laundry Services$34,777.87
2620Operation of Buildings Services430Repairs and Maintenance Services$2,199.04
2620Operation of Buildings Services440Rentals$91,139.88
2620Operation of Buildings Services523Property Insurance$1,480.00
2620Operation of Buildings Services530Communication Services$8,334.28
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$112.49
2620Operation of Buildings Services624Electricity$50,510.75
2620Operation of Buildings Services627Natural Gas$12,311.15
2620Operation of Buildings Services654Furniture and Fixtures$4,439.78
2620Operation of Buildings Services810Dues and Fees$2,249.80
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,316.68
2640Care and Upkeep of Equipment Services440Rentals$17,673.93
   Total:$269,215.65