Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Leedey
  • Function Code: 2600
  • Report Generated: 11/21/2024 6:31:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$100,445.12
2620Operation of Buildings Services142Subs Sal Non-CP$265.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,611.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,541.44
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,048.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,926.88
2620Operation of Buildings Services410Utility Services$12,946.50
2620Operation of Buildings Services420Cleaning and Laundry Services$1,530.00
2620Operation of Buildings Services433Cooling Services$275.65
2620Operation of Buildings Services434Electrical Services$1,018.00
2620Operation of Buildings Services435Heating Services$739.45
2620Operation of Buildings Services437Plumbing Services$2,987.97
2620Operation of Buildings Services438Other Building & Groundskeeping Services$8,357.83
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,222.92
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,106.80
2620Operation of Buildings Services523Property Insurance$134,180.00
2620Operation of Buildings Services530Communication Services$9,351.35
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$37,328.46
2620Operation of Buildings Services619General Supplies$25.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$31,952.50
2620Operation of Buildings Services624Electricity$46,579.73
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$306.00
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$301.08
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$408.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$12.48
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,499.54
2630Care and Upkeep of Grounds Services710Land and Improvements$174.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$730.37
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$760.96
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,497.20
2650Vehicle Operation and Maintenance Services530Communication Services$3,889.00
2660Security Services438Other Building & Groundskeeping Services$6,160.80
   Total:$470,180.74