Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Discovery Schools Of Tulsa
  • Function Code: 2600
  • Report Generated: 11/19/2017 7:50:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$40,129.01
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,695.81
2620Operation of Buildings Services180Stipends - Noncertified$200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,738.44
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$448.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,753.81
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$644.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$753.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,262.33
2620Operation of Buildings Services410Utility Services$19,775.74
2620Operation of Buildings Services420Cleaning and Laundry Services$32,484.32
2620Operation of Buildings Services430Repairs and Maintenance Services$51,488.20
2620Operation of Buildings Services440Rentals$574,406.86
2620Operation of Buildings Services523Property Insurance$15,829.00
2620Operation of Buildings Services530Communication Services$65,402.28
2620Operation of Buildings Services611Copy supplies$8,479.65
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,777.49
2620Operation of Buildings Services619Classroom and/or Office Supplies$16,223.53
2620Operation of Buildings Services624Electricity$56,051.01
2620Operation of Buildings Services627Natural Gas$8,634.49
2620Operation of Buildings Services653Supplies-Technology Related$2,176.00
2620Operation of Buildings Services654Furniture and Fixtures$10,040.18
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,525.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$34,852.00
2660Security Services340Technical Services$1,925.80
2660Security Services440Rentals$980.00
2670Safety810Dues and Fees$1,245.00
   Total:$980,439.08