Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Holdenville
  • Function Code: 2600
  • Report Generated: 7/25/2024 10:47:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$210,700.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$21,376.04
2620Operation of Buildings Services180Stipends - Noncertified$12,200.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,074.35
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,635.34
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,821.42
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,466.37
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$329.89
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$10,266.27
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,462.39
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,232.92
2620Operation of Buildings Services410Utility Services$46,921.31
2620Operation of Buildings Services420Cleaning and Laundry Services$18,338.00
2620Operation of Buildings Services432Technology Services$62.50
2620Operation of Buildings Services433Cooling Services$49,337.25
2620Operation of Buildings Services434Electrical Services$9,468.14
2620Operation of Buildings Services437Plumbing Services$6,153.80
2620Operation of Buildings Services438Other Building & Groundskeeping Services$11,509.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,900.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$85,619.15
2620Operation of Buildings Services523Property Insurance$169,461.00
2620Operation of Buildings Services530Communication Services$23,417.54
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$192.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$92,391.33
2620Operation of Buildings Services624Electricity$187,649.18
2620Operation of Buildings Services627Natural Gas$47,944.05
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$19,416.24
2620Operation of Buildings Services656Machinery/Machines$119.27
2620Operation of Buildings Services720Buildings$56,316.26
2620Operation of Buildings Services739Security Equipment$34,900.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$82,849.01
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$3,750.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,400.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,735.63
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,341.41
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,627.91
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$8,834.82
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$473.92
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,179.92
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$10,975.88
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,520.53
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,172.86
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,845.32
2640Care and Upkeep of Equipment Services431Nontechnology Serv$225.00
2640Care and Upkeep of Equipment Services432Technology Services$524.25
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$4,160.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$15,411.47
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$771.98
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$3,116.95
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$4,653.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$2,776.13
2650Vehicle Operation and Maintenance Services810Dues and Fees$163.47
2660Security Services344Security Svcs$17,340.08
2660Security Services651Appliances / Furniture / Fixtures$11,735.86
   Total:$1,416,620.29