Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dove School Of Discovery (Tulsa)
  • Function Code: 2600
  • Report Generated: 12/15/2018 8:22:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$48,934.30
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,747.72
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,158.56
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$432.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,214.85
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$751.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$754.10
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$184.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,288.03
2620Operation of Buildings Services410Utility Services$21,895.14
2620Operation of Buildings Services420Cleaning and Laundry Services$23,526.15
2620Operation of Buildings Services430Repairs and Maintenance Services$54,767.58
2620Operation of Buildings Services440Rentals$529,787.88
2620Operation of Buildings Services523Property Insurance$43,931.19
2620Operation of Buildings Services529Other Insurance Services$9,384.25
2620Operation of Buildings Services530Communication Services$14,105.55
2620Operation of Buildings Services611Copy supplies$717.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,960.03
2620Operation of Buildings Services619Classroom and/or Office Supplies$13,961.20
2620Operation of Buildings Services624Electricity$62,554.33
2620Operation of Buildings Services627Natural Gas$8,693.81
2620Operation of Buildings Services651Appliances$1,048.30
2620Operation of Buildings Services653Supplies-Technology Related$15,660.92
2620Operation of Buildings Services654Furniture and Fixtures$12,604.37
2620Operation of Buildings Services810Dues and Fees$1,295.00
2660Security Services810Dues and Fees$1,685.00
2670Safety430Repairs and Maintenance Services$256.00
2670Safety810Dues and Fees$767.00
   Total:$899,074.53