Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sapulpa
  • Function Code: 2600
  • Report Generated: 11/5/2024 1:14:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,183,110.01
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$10,465.84
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,123.65
2620Operation of Buildings Services150Overtime Salaries - Noncertified$15,507.12
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$18,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,280.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$204,885.03
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$72,104.61
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$16,863.10
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$791.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$82,897.18
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$31,235.70
2620Operation of Buildings Services343Game Offcls Svcs$130.00
2620Operation of Buildings Services344Security Svcs$21,270.60
2620Operation of Buildings Services346TECH REL TECH SER$7,596.00
2620Operation of Buildings Services410Utility Services$190,555.42
2620Operation of Buildings Services420Cleaning and Laundry Services$14,331.86
2620Operation of Buildings Services431Nontechnology Serv$18,861.30
2620Operation of Buildings Services432Technology Services$11,882.28
2620Operation of Buildings Services433Cooling Services$14,737.34
2620Operation of Buildings Services434Electrical Services$7,164.00
2620Operation of Buildings Services436Office Machine Svcs$31,906.79
2620Operation of Buildings Services437Plumbing Services$29,525.11
2620Operation of Buildings Services438Other Building & Groundskeeping Services$387,750.57
2620Operation of Buildings Services439Oth Equip & Veh Svcs$13,307.88
2620Operation of Buildings Services442Equip & Vehicle Svcs$4,779.54
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,000.00
2620Operation of Buildings Services523Property Insurance$517,412.00
2620Operation of Buildings Services530Communication Services$65,486.36
2620Operation of Buildings Services550Printing and Binding$2,452.41
2620Operation of Buildings Services611Copy supplies$2,581.10
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$7,422.64
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$10,709.04
2620Operation of Buildings Services619General Supplies$28,560.70
2620Operation of Buildings Services624Electricity$741,408.32
2620Operation of Buildings Services627Natural Gas$196,038.26
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,394.94
2620Operation of Buildings Services653Supplies-Technology Related$8,692.21
2620Operation of Buildings Services656Machinery/Machines$310.96
2620Operation of Buildings Services657Uniforms$4,027.99
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$7,778.89
2620Operation of Buildings Services733Technology-Related Hardware.$17,000.00
2620Operation of Buildings Services734Technology Software$65,682.81
2620Operation of Buildings Services736Machinery$39,848.00
2620Operation of Buildings Services810Dues and Fees$1,029.26
2620Operation of Buildings Services930Reimbursement$1,500.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$123,210.35
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$4,096.88
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$1,097.32
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,024.36
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,945.56
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$8,203.38
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,918.55
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$8,490.58
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$3,300.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$4,260.00
2630Care and Upkeep of Grounds Services437Plumbing Services$1,425.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$38,405.55
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,460.83
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$12,112.34
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$4,196.50
2630Care and Upkeep of Grounds Services656Machinery/Machines$758.97
2630Care and Upkeep of Grounds Services734Technology Software$83,219.30
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$1,350.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$3,401.88
2640Care and Upkeep of Equipment Services432Technology Services$14,281.58
2640Care and Upkeep of Equipment Services433Cooling Services$32,625.47
2640Care and Upkeep of Equipment Services435Heating Services$6,387.66
2640Care and Upkeep of Equipment Services437Plumbing Services$6,708.19
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$39,048.78
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$13,631.95
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,997.60
2640Care and Upkeep of Equipment Services445Uniform Services$165.88
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$445.32
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$5,725.61
2640Care and Upkeep of Equipment Services619General Supplies$16,186.61
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$6,755.80
2640Care and Upkeep of Equipment Services652Audiovisual$1,400.18
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$261,606.91
2640Care and Upkeep of Equipment Services656Machinery/Machines$6,079.33
2640Care and Upkeep of Equipment Services657Uniforms$14,520.98
2640Care and Upkeep of Equipment Services732Audiovisual$17,390.00
2640Care and Upkeep of Equipment Services734Technology Software$30,000.00
2640Care and Upkeep of Equipment Services810Dues and Fees$151.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$400.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$165,271.53
2650Vehicle Operation and Maintenance Services623Diesel.$176,480.01
2650Vehicle Operation and Maintenance Services625Gasoline$47,486.49
2650Vehicle Operation and Maintenance Services810Dues and Fees$4,756.16
2660Security Services120Regular Noncertified Salaries$110,370.83
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,371.13
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$6,453.57
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,509.27
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$7,421.51
2660Security Services733Technology-Related Hardware.$1,924.85
   Total:$5,455,382.63