Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Norman
  • Function Code: 2600
  • Report Generated: 10/20/2021 8:24:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$47,673.48
2620Operation of Buildings Services120Regular Noncertified Salaries$1,597,116.21
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$4,647.54
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,538.07
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,007.13
2620Operation of Buildings Services150Overtime Salaries - Noncertified$29,158.25
2620Operation of Buildings Services180Stipends - Noncertified$1,251.93
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$10,138.42
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$30,084.46
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,264.80
2620Operation of Buildings Services214Life Insurance - Certified Personnel$7.08
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$243,881.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$614.56
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$3,208.01
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$750.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$101,212.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$23,670.63
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$3,588.85
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$4,870.57
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$103,153.34
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$147,734.88
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$377.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,468.46
2620Operation of Buildings Services334Engineering Services$8,868.80
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$72,402.95
2620Operation of Buildings Services410Utility Services$293,980.46
2620Operation of Buildings Services420Cleaning and Laundry Services$2,829,722.07
2620Operation of Buildings Services432Technology Services$6,330.00
2620Operation of Buildings Services433Cooling Services$7,388.66
2620Operation of Buildings Services434Electrical Services$10,048.53
2620Operation of Buildings Services435Heating Services$332.50
2620Operation of Buildings Services436Office Machine Svcs$1,358.74
2620Operation of Buildings Services437Plumbing Services$3,273.50
2620Operation of Buildings Services438Other Building Svcs$168,304.39
2620Operation of Buildings Services439Oth Equip & Veh Svcs$24,721.16
2620Operation of Buildings Services442Equip & Vehicle Svcs$296.30
2620Operation of Buildings Services443Land & Bldg Svcs$17,380.27
2620Operation of Buildings Services445Uniform Services$22,781.56
2620Operation of Buildings Services449Oth Rentals/Lease Sv$15,162.65
2620Operation of Buildings Services450Construction Services - Outside Contractors$19,206.82
2620Operation of Buildings Services523Property Insurance$773,160.00
2620Operation of Buildings Services530Communication Services$684,624.10
2620Operation of Buildings Services611Copy supplies$834.82
2620Operation of Buildings Services612Automotive and bus supplies$476.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$766,312.21
2620Operation of Buildings Services619General Supplies$3,630.80
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$13,136.04
2620Operation of Buildings Services624Electricity$1,272,330.27
2620Operation of Buildings Services627Natural Gas$123,049.11
2620Operation of Buildings Services641Books / EBOOKS$572.90
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$54,791.16
2620Operation of Buildings Services652Audiovisual$18,616.31
2620Operation of Buildings Services653Supplies-Technology Related$42,955.31
2620Operation of Buildings Services656Machinery/Machines$15,812.11
2620Operation of Buildings Services659Firearms and ammunition$83.89
2620Operation of Buildings Services736Machinery$15,399.00
2620Operation of Buildings Services810Dues and Fees$3,426.92
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$62,755.41
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$152,430.77
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$21,909.98
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$3,698.92
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,000.08
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$16,951.20
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$64.37
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$11,522.66
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,694.80
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$14,322.63
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$19,438.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,023.00
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$497.69
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$351,278.15
2630Care and Upkeep of Grounds Services710Land and Improvements$92,426.18
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$460.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$22,165.67
2640Care and Upkeep of Equipment Services436Office Machine Svcs$220.26
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$52,159.53
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$55.00
2640Care and Upkeep of Equipment Services530Communication Services$17.82
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$200.60
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$574.15
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$245,909.07
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2650Vehicle Operation and Maintenance Services149Other Non-Certified Temporary Compensation$1,425.21
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$11,624.94
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$36,324.00
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$98.28
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$15,902.77
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,719.20
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$14,653.37
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$22,945.00
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$3,250.66
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,868.44
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$5,520.92
2650Vehicle Operation and Maintenance Services656Machinery/Machines$2,275.00
2650Vehicle Operation and Maintenance Services760Vehicles$117,471.37
2660Security Services120Regular Noncertified Salaries$48,997.73
2660Security Services124Unused Leave for Noncertified Staff$219.28
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2660Security Services149Other Non-Certified Temporary Compensation$767.51
2660Security Services150Overtime Salaries - Noncertified$19,392.60
2660Security Services223Health and Accident Insurance - Noncertified Personnel$1,231.80
2660Security Services224Life Insurance - Noncertified Personnel$22.84
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$4,376.81
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,023.62
2660Security Services261Retirement - District-Paid - Noncertified Personnel$4,290.74
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$5,823.13
2660Security Services283Workers' Compensation - Noncertified Personnel$674.19
2660Security Services337OTHER PROFESSIONAL SERVICES$6,085.19
2660Security Services344Security Svcs$701,354.03
2660Security Services346TECH REL TECH SER$8,816.80
2660Security Services434Electrical Services$44,185.69
2660Security Services651Appliances / Furniture / Fixtures$5,061.00
2660Security Services652Audiovisual$96,421.94
2660Security Services653Supplies-Technology Related$138,135.20
2660Security Services733Technology-Related Hardware.$17,076.00
2660Security Services739Security Equipment$255.00
2670Safety120Regular Noncertified Salaries$140,916.48
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2670Safety149Other Non-Certified Temporary Compensation$350.00
2670Safety150Overtime Salaries - Noncertified$180.79
2670Safety224Life Insurance - Noncertified Personnel$52.06
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$8,619.04
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$2,015.77
2670Safety261Retirement - District-Paid - Noncertified Personnel$4,410.78
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$5,986.15
2670Safety283Workers' Compensation - Noncertified Personnel$900.62
2670Safety438Other Building Svcs$31,837.54
   Total:$12,317,304.21