Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Chickasha
  • Function Code: 2600
  • Report Generated: 4/21/2025 8:17:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$112,298.60
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,410.53
2620Operation of Buildings Services120Regular Noncertified Salaries$678,104.22
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$6,469.08
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2620Operation of Buildings Services150Overtime Salaries - Noncertified$6,490.82
2620Operation of Buildings Services180Stipends - Noncertified$11,870.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$800.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,540.00
2620Operation of Buildings Services197Professional Dues$380.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$9,969.84
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$174,198.62
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$7,160.06
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,674.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$44,790.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$10,475.42
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$7,196.37
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$11,680.81
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$29,805.26
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$42,591.13
2620Operation of Buildings Services410Utility Services$747,652.67
2620Operation of Buildings Services420Cleaning and Laundry Services$21,313.00
2620Operation of Buildings Services433Cooling Services$1,285.00
2620Operation of Buildings Services437Plumbing Services$14,318.47
2620Operation of Buildings Services438Other Building & Groundskeeping Services$37,592.05
2620Operation of Buildings Services442Equip & Vehicle Svcs$456.45
2620Operation of Buildings Services443Land & Bldg Svcs$2,050.00
2620Operation of Buildings Services446Food Storage Svcs$48.96
2620Operation of Buildings Services449Oth Rentals/Lease Sv$140.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,355.55
2620Operation of Buildings Services523Property Insurance$570,354.00
2620Operation of Buildings Services530Communication Services$86,564.13
2620Operation of Buildings Services611Copy supplies$16,864.58
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$4,218.50
2620Operation of Buildings Services617Kitchen Products and Supplies$17,245.76
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$171,807.82
2620Operation of Buildings Services619General Supplies$3,812.11
2620Operation of Buildings Services624Electricity$10,900.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,689.86
2620Operation of Buildings Services653Supplies-Technology Related$64,555.56
2620Operation of Buildings Services656Machinery/Machines$12,138.96
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$159.50
2620Operation of Buildings Services720Buildings$406,613.82
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$13,844.73
2620Operation of Buildings Services733Technology-Related Hardware.$28,788.77
2620Operation of Buildings Services810Dues and Fees$7.75
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$133,903.06
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,644.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$2,019.05
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$615.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$205.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$8,044.20
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$25,936.38
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$9,132.20
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,135.62
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,675.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,630.61
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,649.88
2630Care and Upkeep of Grounds Services434Electrical Services$548.41
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$13,238.82
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,815.87
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$9,300.00
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$1,809.32
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$11,140.54
2630Care and Upkeep of Grounds Services710Land and Improvements$162,087.42
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$2,227.66
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$14,807.00
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$2,476.42
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$6,873.18
2640Care and Upkeep of Equipment Services619General Supplies$171.82
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$9,226.59
2640Care and Upkeep of Equipment Services652Audiovisual$4,905.20
2640Care and Upkeep of Equipment Services656Machinery/Machines$485.98
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$1,156.07
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$590.02
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$12.25
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$7,059.00
2650Vehicle Operation and Maintenance Services625Gasoline$1,080.12
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$300.00
2660Security Services344Security Svcs$131,451.98
2660Security Services432Technology Services$1,081.75
2660Security Services619General Supplies$396.80
2660Security Services651Appliances / Furniture / Fixtures$390.94
2660Security Services731Appliances / Furniture / Fixtures$31,200.35
2660Security Services739Security Equipment$262,736.93
2670Safety344Security Svcs$2,900.00
2670Safety739Security Equipment$423,385.53
   Total:$4,746,354.51