Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Waynoka
  • Function Code: 2600
  • Report Generated: 8/4/2020 7:57:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$92,381.16
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$58.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,269.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,751.88
2620Operation of Buildings Services410Utility Services$40,140.59
2620Operation of Buildings Services420Cleaning and Laundry Services$1,830.00
2620Operation of Buildings Services430Repairs and Maintenance Services$78,995.56
2620Operation of Buildings Services440Rentals$1,023.60
2620Operation of Buildings Services490Other Purchased Property Services$850.00
2620Operation of Buildings Services523Property Insurance$42,310.00
2620Operation of Buildings Services530Communication Services$16,036.76
2620Operation of Buildings Services580Staff Travel$32.86
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,892.97
2620Operation of Buildings Services624Electricity$65,122.71
2620Operation of Buildings Services627Natural Gas$28,477.43
2620Operation of Buildings Services654Furniture and Fixtures$84,559.77
2620Operation of Buildings Services720Buildings$7,698.07
2620Operation of Buildings Services734Furniture and Fixtures$28,395.00
2620Operation of Buildings Services736Machinery$5,354.50
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$3,630.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$277.69
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$351.14
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,591.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,694.44
2630Care and Upkeep of Grounds Services710Land and Improvements$13,278.05
2630Care and Upkeep of Grounds Services736Machinery$35,000.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$18,103.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$521.87
2640Care and Upkeep of Equipment Services736Machinery$11,546.26
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,500.00
2650Vehicle Operation and Maintenance Services625Gasoline$1,700.00
2650Vehicle Operation and Maintenance Services760Vehicles$6,380.00
2660Security Services430Repairs and Maintenance Services$5,894.00
2670Safety430Repairs and Maintenance Services$3,949.80
2670Safety616Health, First-Aid & Hygiene Supplies$2,729.96
   Total:$684,745.33