Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Waurika
  • Function Code: 2600
  • Report Generated: 10/13/2024 3:54:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$155,039.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,246.43
2620Operation of Buildings Services150Overtime Salaries - Noncertified$10,569.33
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$38,325.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,372.80
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,425.93
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,743.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,747.70
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$771.60
2620Operation of Buildings Services410Utility Services$104,475.77
2620Operation of Buildings Services420Cleaning and Laundry Services$2,002.97
2620Operation of Buildings Services433Cooling Services$91,278.00
2620Operation of Buildings Services434Electrical Services$16,235.12
2620Operation of Buildings Services435Heating Services$52,346.00
2620Operation of Buildings Services437Plumbing Services$9,850.89
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,612,705.56
2620Operation of Buildings Services523Property Insurance$118,652.00
2620Operation of Buildings Services530Communication Services$17,455.29
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$50,163.04
2620Operation of Buildings Services619General Supplies$1,917.31
2620Operation of Buildings Services624Electricity$58,569.96
2620Operation of Buildings Services627Natural Gas$21,430.08
2620Operation of Buildings Services810Dues and Fees$650.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$20,858.42
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,191.60
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$278.68
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,981.42
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$108.56
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$13,400.00
2630Care and Upkeep of Grounds Services619General Supplies$1,000.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$5,083.47
   Total:$2,438,573.35