Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sapulpa
  • Function Code: 2600
  • Report Generated: 5/11/2021 9:15:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$86,486.79
2620Operation of Buildings Services114Unused Leave for Certified Staff$11,311.91
2620Operation of Buildings Services120Regular Noncertified Salaries$1,026,209.40
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$11,810.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,954.07
2620Operation of Buildings Services150Overtime Salaries - Noncertified$17,769.35
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$9,211.25
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$20,264.45
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,075.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$207,029.40
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$6,402.97
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,497.51
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$63,471.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$14,844.20
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$966.68
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,183.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$50,748.77
2620Operation of Buildings Services332Architectural Svcs$8,000.00
2620Operation of Buildings Services344Security Svcs$14,000.00
2620Operation of Buildings Services346TECH REL TECH SER$101,289.08
2620Operation of Buildings Services410Utility Services$165,672.31
2620Operation of Buildings Services420Cleaning and Laundry Services$57,243.00
2620Operation of Buildings Services433Cooling Services$9,500.00
2620Operation of Buildings Services437Plumbing Services$94,130.55
2620Operation of Buildings Services438Other Building Svcs$39,150.52
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,490.10
2620Operation of Buildings Services449Oth Rentals/Lease Sv$35,922.70
2620Operation of Buildings Services450Construction Services - Outside Contractors$9,980.16
2620Operation of Buildings Services490Other Purchased Property Services$170,988.09
2620Operation of Buildings Services523Property Insurance$125,000.00
2620Operation of Buildings Services530Communication Services$111,727.01
2620Operation of Buildings Services580Staff Travel$18.56
2620Operation of Buildings Services611Copy supplies$179.21
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$88.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$77,190.05
2620Operation of Buildings Services619General Supplies$14,486.89
2620Operation of Buildings Services624Electricity$529,214.55
2620Operation of Buildings Services627Natural Gas$63,039.79
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$43,861.37
2620Operation of Buildings Services653Supplies-Technology Related$7,527.87
2620Operation of Buildings Services656Machinery/Machines$1,390.47
2620Operation of Buildings Services657Uniforms$869.99
2620Operation of Buildings Services720Buildings$60,220.57
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$53,469.68
2620Operation of Buildings Services732Audiovisual$4,275.00
2620Operation of Buildings Services733Technology-Related Hardware.$26,117.73
2620Operation of Buildings Services734Technology Software$446,487.00
2620Operation of Buildings Services736Machinery$82,712.84
2620Operation of Buildings Services810Dues and Fees$10,633.60
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$91,145.92
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$3,215.42
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$825.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,658.82
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,323.47
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,620.54
2630Care and Upkeep of Grounds Services437Plumbing Services$12,346.55
2630Care and Upkeep of Grounds Services438Other Building Svcs$6,629.40
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,200.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,150.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$850.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$307.47
2630Care and Upkeep of Grounds Services657Uniforms$78.88
2630Care and Upkeep of Grounds Services710Land and Improvements$25,006.00
2630Care and Upkeep of Grounds Services734Technology Software$4,075.00
2630Care and Upkeep of Grounds Services739Security Equipment$2,120.31
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$219.99
2640Care and Upkeep of Equipment Services432Technology Services$4,550.00
2640Care and Upkeep of Equipment Services434Electrical Services$4,981.14
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,400.58
2640Care and Upkeep of Equipment Services437Plumbing Services$35,262.26
2640Care and Upkeep of Equipment Services438Other Building Svcs$9,845.69
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$273.30
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$1,831.82
2640Care and Upkeep of Equipment Services611Copy supplies$845.48
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,316.28
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$7,896.33
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$542.15
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$12,425.04
2640Care and Upkeep of Equipment Services652Audiovisual$523.06
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$80,279.31
2640Care and Upkeep of Equipment Services655Instruments$4,146.44
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,584.81
2640Care and Upkeep of Equipment Services657Uniforms$36,682.15
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$839.00
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$18,198.30
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$106,142.46
2640Care and Upkeep of Equipment Services734Technology Software$48,965.04
2640Care and Upkeep of Equipment Services810Dues and Fees$50.00
2650Vehicle Operation and Maintenance Services431Nontechnology Serv$450.00
2650Vehicle Operation and Maintenance Services437Plumbing Services$869.24
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$817.63
2650Vehicle Operation and Maintenance Services521Fleet Insurance$294.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$143,223.13
2650Vehicle Operation and Maintenance Services623Diesel.$93,422.19
2650Vehicle Operation and Maintenance Services625Gasoline$30,170.34
2650Vehicle Operation and Maintenance Services733Technology-Related Hardware.$8,100.00
2650Vehicle Operation and Maintenance Services736Machinery$23,861.74
2650Vehicle Operation and Maintenance Services810Dues and Fees$2,721.74
2660Security Services120Regular Noncertified Salaries$44,572.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,763.53
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$646.33
2660Security Services346TECH REL TECH SER$10,866.04
2660Security Services450Construction Services - Outside Contractors$10,200.00
2660Security Services653Supplies-Technology Related$578.88
2670Safety739Security Equipment$6,906.00
   Total:$4,850,483.47