Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sapulpa
  • Function Code: 2600
  • Report Generated: 8/16/2022 4:22:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,020,274.35
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$13,065.74
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,614.39
2620Operation of Buildings Services131Cert Sub Sal-CP$29.00
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$383.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,987.67
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$699.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,381.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$204,170.85
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$41.72
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$9.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$61,118.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$14,293.66
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$7.07
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$67.08
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$719.52
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$57,129.84
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,500.00
2620Operation of Buildings Services344Security Svcs$10,635.30
2620Operation of Buildings Services346TECH REL TECH SER$13,845.90
2620Operation of Buildings Services410Utility Services$180,840.74
2620Operation of Buildings Services420Cleaning and Laundry Services$64,348.63
2620Operation of Buildings Services431Nontechnology Serv$13,770.00
2620Operation of Buildings Services432Technology Services$1,100.00
2620Operation of Buildings Services433Cooling Services$10,462.78
2620Operation of Buildings Services435Heating Services$68.88
2620Operation of Buildings Services436Office Machine Svcs$19,449.89
2620Operation of Buildings Services437Plumbing Services$40,291.01
2620Operation of Buildings Services438Other Building Svcs$286,818.63
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,566.96
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,579.00
2620Operation of Buildings Services443Land & Bldg Svcs$4,881.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,600.00
2620Operation of Buildings Services490Other Purchased Property Services$7,460.00
2620Operation of Buildings Services523Property Insurance$150,000.00
2620Operation of Buildings Services530Communication Services$104,080.69
2620Operation of Buildings Services611Copy supplies$127.58
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$4,950.32
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,904.13
2620Operation of Buildings Services619General Supplies$25,900.39
2620Operation of Buildings Services624Electricity$451,456.12
2620Operation of Buildings Services627Natural Gas$112,455.07
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$52,776.17
2620Operation of Buildings Services653Supplies-Technology Related$11,944.99
2620Operation of Buildings Services656Machinery/Machines$6,765.42
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,091.39
2620Operation of Buildings Services720Buildings$83,978.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$30,500.00
2620Operation of Buildings Services733Technology-Related Hardware.$6,667.47
2620Operation of Buildings Services734Technology Software$101,915.14
2620Operation of Buildings Services810Dues and Fees$45.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$83,226.51
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$12,658.56
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,138.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,942.12
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,389.67
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,552.71
2630Care and Upkeep of Grounds Services431Nontechnology Serv$3,000.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$19,917.47
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,349.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$570.78
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,024.66
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,085.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$5,048.83
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$831.80
2640Care and Upkeep of Equipment Services431Nontechnology Serv$31,358.99
2640Care and Upkeep of Equipment Services432Technology Services$803.15
2640Care and Upkeep of Equipment Services433Cooling Services$16,778.46
2640Care and Upkeep of Equipment Services435Heating Services$1,522.02
2640Care and Upkeep of Equipment Services437Plumbing Services$113.78
2640Care and Upkeep of Equipment Services438Other Building Svcs$50,919.63
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$7,280.16
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$794.97
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$300.00
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$420.11
2640Care and Upkeep of Equipment Services611Copy supplies$1,755.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,504.95
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,432.88
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$288.27
2640Care and Upkeep of Equipment Services619General Supplies$13,271.76
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$8,026.16
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$25,324.91
2640Care and Upkeep of Equipment Services655Instruments$418.28
2640Care and Upkeep of Equipment Services656Machinery/Machines$37,497.45
2640Care and Upkeep of Equipment Services657Uniforms$14,511.50
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$787.18
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$7,297.00
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$136,730.00
2640Care and Upkeep of Equipment Services734Technology Software$41,085.45
2640Care and Upkeep of Equipment Services736Machinery$7,500.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$800.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$838.11
2650Vehicle Operation and Maintenance Services521Fleet Insurance$294.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$121,920.56
2650Vehicle Operation and Maintenance Services623Diesel.$85,760.61
2650Vehicle Operation and Maintenance Services625Gasoline$23,893.80
2650Vehicle Operation and Maintenance Services810Dues and Fees$3,395.16
2660Security Services120Regular Noncertified Salaries$36,517.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,264.11
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$529.55
2660Security Services438Other Building Svcs$1,050.00
2670Safety616Health, First-Aid & Hygiene Supplies$62,844.67
2670Safety618Cleaning, Maintenance Supplies and Chemicals$2,328.38
   Total:$4,170,217.15