Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sapulpa
  • Function Code: 2600
  • Report Generated: 2/21/2020 1:06:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$84,308.43
2620Operation of Buildings Services120Regular Noncertified Salaries$906,525.91
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,728.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,398.92
2620Operation of Buildings Services131Cert Sub Sal-CP$1,558.78
2620Operation of Buildings Services150Overtime Salaries - Noncertified$21,246.13
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$17,993.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$176,685.30
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,093.17
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,191.15
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$56,707.31
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$13,262.22
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$851.62
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$8,090.19
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$60.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$40,557.57
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$7,714.71
2620Operation of Buildings Services344Security Svcs$14,000.00
2620Operation of Buildings Services346TECH REL TECH SER$5,046.25
2620Operation of Buildings Services410Utility Services$168,395.96
2620Operation of Buildings Services420Cleaning and Laundry Services$40,835.13
2620Operation of Buildings Services430Repairs and Maintenance Services$221,754.51
2620Operation of Buildings Services440Rentals$25,650.80
2620Operation of Buildings Services490Other Purchased Property Services$1,500.00
2620Operation of Buildings Services523Property Insurance$120,000.00
2620Operation of Buildings Services530Communication Services$43,106.33
2620Operation of Buildings Services580Staff Travel$350.00
2620Operation of Buildings Services611Copy supplies$853.56
2620Operation of Buildings Services612Automotive and bus supplies$298.60
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,250.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$161,897.77
2620Operation of Buildings Services619General Supplies$29,424.39
2620Operation of Buildings Services624Electricity$484,236.29
2620Operation of Buildings Services627Natural Gas$101,169.96
2620Operation of Buildings Services651Appliances$1,000.00
2620Operation of Buildings Services652Audiovisual$392.00
2620Operation of Buildings Services653Supplies-Technology Related$13,221.40
2620Operation of Buildings Services654Furniture and Fixtures$16,671.00
2620Operation of Buildings Services656Machinery/Machines$33,575.30
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,737.48
2620Operation of Buildings Services720Buildings$115,724.00
2620Operation of Buildings Services733Technology Software and Equipment.$136,951.37
2620Operation of Buildings Services734Furniture and Fixtures$224,664.10
2620Operation of Buildings Services810Dues and Fees$16,975.69
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$5,884.12
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$131,563.51
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,904.11
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$5,159.97
2630Care and Upkeep of Grounds Services192Extra Duty/Addenda—Certified$1,500.03
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$11,303.10
2630Care and Upkeep of Grounds Services231FICA - Employer's Contribution - Certified Personnel$93.69
2630Care and Upkeep of Grounds Services232Medicare - Employer's Contribution - Certified Personnel$21.87
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$8,169.78
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,910.66
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$6,898.81
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$32,077.66
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,910.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$756.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$498.89
2630Care and Upkeep of Grounds Services656Machinery/Machines$9,004.17
2630Care and Upkeep of Grounds Services736Machinery$21,000.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$13,880.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$198.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$50,810.62
2640Care and Upkeep of Equipment Services440Rentals$3,324.00
2640Care and Upkeep of Equipment Services530Communication Services$134.24
2640Care and Upkeep of Equipment Services611Copy supplies$472.50
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$6,754.78
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$26,123.76
2640Care and Upkeep of Equipment Services656Machinery/Machines$727.54
2640Care and Upkeep of Equipment Services657Uniforms$5,169.90
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$27,823.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$96,500.00
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$16,299.68
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$1,469.50
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$2,379.60
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,025.45
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$239.82
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,688.08
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$7,315.07
2650Vehicle Operation and Maintenance Services521Fleet Insurance$294.00
2650Vehicle Operation and Maintenance Services530Communication Services$4,591.41
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$120,739.87
2650Vehicle Operation and Maintenance Services619General Supplies$748.93
2650Vehicle Operation and Maintenance Services623Diesel.$96,971.10
2650Vehicle Operation and Maintenance Services625Gasoline$12,686.07
2650Vehicle Operation and Maintenance Services760Vehicles$72.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$600.00
2660Security Services120Regular Noncertified Salaries$52,392.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,248.35
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$759.73
2660Security Services337OTHER PROFESSIONAL SERVICES$20,000.00
2660Security Services344Security Svcs$20,000.00
2660Security Services430Repairs and Maintenance Services$4,865.00
2670Safety430Repairs and Maintenance Services$3,291.98
   Total:$4,191,908.91