Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tahlequah
  • Function Code: 2600
  • Report Generated: 8/9/2020 1:16:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$615,824.44
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
2620Operation of Buildings Services143SALARY-NO RETIREMENT$3,550.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$67.60
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$550.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$12,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$86,260.50
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$758.42
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$177.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$37,530.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,777.27
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$940.81
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$1,276.91
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$30,855.99
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$60,570.00
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$63.70
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$4,000.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$32,382.70
2620Operation of Buildings Services410Utility Services$88,519.41
2620Operation of Buildings Services420Cleaning and Laundry Services$722,980.05
2620Operation of Buildings Services430Repairs and Maintenance Services$50,714.06
2620Operation of Buildings Services440Rentals$332,169.35
2620Operation of Buildings Services450Construction Services - Outside Contractors$58,124.32
2620Operation of Buildings Services490Other Purchased Property Services$1,506.89
2620Operation of Buildings Services523Property Insurance$278,806.00
2620Operation of Buildings Services530Communication Services$59,112.74
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$160,185.87
2620Operation of Buildings Services619General Supplies$13,818.23
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$242.00
2620Operation of Buildings Services624Electricity$460,008.64
2620Operation of Buildings Services627Natural Gas$91,711.09
2620Operation of Buildings Services651Appliances$6,867.69
2620Operation of Buildings Services653Supplies-Technology Related$131.97
2620Operation of Buildings Services654Furniture and Fixtures$7,332.18
2620Operation of Buildings Services810Dues and Fees$255.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$105,761.68
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$75.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$931.86
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,679.50
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$7,247.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,694.92
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$208.32
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$7,784.56
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$7,015.47
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,886.67
2630Care and Upkeep of Grounds Services440Rentals$782.19
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$12,181.98
2630Care and Upkeep of Grounds Services656Machinery/Machines$411.28
2630Care and Upkeep of Grounds Services710Land and Improvements$6,353.02
2630Care and Upkeep of Grounds Services736Machinery$10,454.19
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,000.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$295.75
2640Care and Upkeep of Equipment Services810Dues and Fees$22.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,945.70
2650Vehicle Operation and Maintenance Services580Staff Travel$147.42
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$782.94
2650Vehicle Operation and Maintenance Services760Vehicles$6,303.80
2660Security Services120Regular Noncertified Salaries$18,531.24
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2660Security Services143SALARY-NO RETIREMENT$90.00
2660Security Services150Overtime Salaries - Noncertified$19.74
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,285.14
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$300.60
2660Security Services283Workers' Compensation - Noncertified Personnel$773.21
2660Security Services344Security Svcs$298,174.60
2660Security Services430Repairs and Maintenance Services$345.00
2660Security Services611Copy supplies$675.84
2660Security Services654Furniture and Fixtures$7,084.73
2660Security Services655Instruments$1,273.00
2660Security Services657Uniforms$41.16
2660Security Services739Security Equipment$4,796.35
2670Safety430Repairs and Maintenance Services$3,153.75
2670Safety618Cleaning, Maintenance Supplies and Chemicals$11,707.95
2670Safety739Security Equipment$405.00
   Total:$3,797,872.76