Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Sapulpa
  • Function Code: 2600
  • Report Generated: 10/14/2019 10:51:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$60,686.06
2620Operation of Buildings Services114Unused Sick Leave for Certified Staff$75.00
2620Operation of Buildings Services120Regular Noncertified Salaries$814,823.61
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$512.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,902.02
2620Operation of Buildings Services150Overtime Salaries - Noncertified$410.16
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,703.77
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$4,092.72
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$176,701.16
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$3,650.98
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$853.89
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$47,829.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$11,185.98
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$547.20
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$5,817.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$32,381.19
2620Operation of Buildings Services342Data Proc Svcs$6,944.00
2620Operation of Buildings Services410Utility Services$166,901.91
2620Operation of Buildings Services420Cleaning and Laundry Services$26,843.17
2620Operation of Buildings Services430Repairs and Maintenance Services$281,098.81
2620Operation of Buildings Services440Rentals$28,110.00
2620Operation of Buildings Services523Property Insurance$296,141.00
2620Operation of Buildings Services530Communication Services$101,155.45
2620Operation of Buildings Services611Copy supplies$18,489.89
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$359.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$127,492.37
2620Operation of Buildings Services619General Supplies$67,077.96
2620Operation of Buildings Services624Electricity$518,340.13
2620Operation of Buildings Services627Natural Gas$75,501.20
2620Operation of Buildings Services651Appliances$808.83
2620Operation of Buildings Services652Audiovisual$2,166.68
2620Operation of Buildings Services653Supplies-Technology Related$16,877.17
2620Operation of Buildings Services654Furniture and Fixtures$76,554.51
2620Operation of Buildings Services656Machinery/Machines$537.62
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,445.96
2620Operation of Buildings Services733Technology Software and Equipment.$12,036.30
2620Operation of Buildings Services734Furniture and Fixtures$5,485.88
2620Operation of Buildings Services810Dues and Fees$11,612.00
2620Operation of Buildings Services930Reimbursement$101.46
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$180,195.64
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,176.28
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$181.43
2630Care and Upkeep of Grounds Services192Extra Duty/Addenda—Certified$3,833.33
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$24,532.46
2630Care and Upkeep of Grounds Services231FICA - Employer's Contribution - Certified Personnel$231.02
2630Care and Upkeep of Grounds Services232Medicare - Employer's Contribution - Certified Personnel$54.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$10,624.05
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,484.72
2630Care and Upkeep of Grounds Services251Retirement - District-Paid - Certified Personnel$20.16
2630Care and Upkeep of Grounds Services253Retirement - Employer's Contribution - Certified Personnel$191.88
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$12,085.78
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$44,600.62
2630Care and Upkeep of Grounds Services656Machinery/Machines$2,500.00
2630Care and Upkeep of Grounds Services710Land and Improvements$500.00
2630Care and Upkeep of Grounds Services930Reimbursement$10.94
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$4,060.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$43,075.45
2640Care and Upkeep of Equipment Services440Rentals$2,392.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$2,430.00
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$5,327.99
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,009.75
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$425.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$980.96
2640Care and Upkeep of Equipment Services619General Supplies$57.90
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$20,008.68
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$805.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$81,755.90
2650Vehicle Operation and Maintenance Services521Fleet Insurance$285.60
2650Vehicle Operation and Maintenance Services530Communication Services$500.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$85,827.81
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$127.80
2650Vehicle Operation and Maintenance Services623Diesel.$97,485.68
2650Vehicle Operation and Maintenance Services625Gasoline$26,443.80
2650Vehicle Operation and Maintenance Services734Furniture and Fixtures$4,660.00
2650Vehicle Operation and Maintenance Services760Vehicles$69,914.68
2650Vehicle Operation and Maintenance Services810Dues and Fees$5,793.18
2650Vehicle Operation and Maintenance Services860Staff Registration and Tuition$280.35
2650Vehicle Operation and Maintenance Services930Reimbursement$58.95
2660Security Services120Regular Noncertified Salaries$13,477.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$835.61
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$195.43
2660Security Services341Ambulance Services$7,000.00
2660Security Services430Repairs and Maintenance Services$7,605.00
2670Safety420Cleaning and Laundry Services$3,673.62
2670Safety739Security Equipment$5,158.90
   Total:$3,796,129.27