Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ponca City
  • Function Code: 2600
  • Report Generated: 10/28/2021 5:17:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$110,933.00
2620Operation of Buildings Services114Unused Leave for Certified Staff$75.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$680.48
2620Operation of Buildings Services120Regular Noncertified Salaries$1,372,561.44
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$635.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,041.10
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,500.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$26,872.89
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,789.46
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,613.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,285.80
2620Operation of Buildings Services214Life Insurance - Certified Personnel$198.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$260,035.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,156.55
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$6,771.65
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,583.73
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$87,689.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$20,508.07
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$7,684.24
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$11,352.05
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,495.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$73,435.50
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$613.29
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$87,654.59
2620Operation of Buildings Services332Architectural Svcs$18,025.70
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$6,500.00
2620Operation of Buildings Services344Security Svcs$34,650.60
2620Operation of Buildings Services346TECH REL TECH SER$4,000.00
2620Operation of Buildings Services410Utility Services$165,767.57
2620Operation of Buildings Services420Cleaning and Laundry Services$4,500.00
2620Operation of Buildings Services432Technology Services$1,091.00
2620Operation of Buildings Services436Office Machine Svcs$95.74
2620Operation of Buildings Services438Other Building Svcs$38,458.41
2620Operation of Buildings Services441Film/Video Services$1,515.38
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,312.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,050.00
2620Operation of Buildings Services490Other Purchased Property Services$1,000.00
2620Operation of Buildings Services523Property Insurance$512,529.00
2620Operation of Buildings Services525Surety Bonds$650.00
2620Operation of Buildings Services529Other Insurance Services$2,825.52
2620Operation of Buildings Services530Communication Services$32,678.47
2620Operation of Buildings Services580Staff Travel$1,689.76
2620Operation of Buildings Services611Copy supplies$372.15
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,520.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$3,017.06
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$294,895.97
2620Operation of Buildings Services619General Supplies$8,549.34
2620Operation of Buildings Services624Electricity$668,609.04
2620Operation of Buildings Services627Natural Gas$93,226.40
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$953.34
2620Operation of Buildings Services653Supplies-Technology Related$9,449.60
2620Operation of Buildings Services656Machinery/Machines$6,915.91
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$5,585.00
2620Operation of Buildings Services736Machinery$17,942.00
2620Operation of Buildings Services810Dues and Fees$425.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$102,879.98
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$21,857.40
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$118.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,784.63
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,352.80
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$9,784.88
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$6,654.64
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$41,450.45
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,900.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$47,751.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,861.00
2630Care and Upkeep of Grounds Services580Staff Travel$247.08
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,000.00
2630Care and Upkeep of Grounds Services710Land and Improvements$25,853.74
2640Care and Upkeep of Equipment Services334Engineering Services$2,000.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$4,175.00
2640Care and Upkeep of Equipment Services432Technology Services$6,938.43
2640Care and Upkeep of Equipment Services436Office Machine Svcs$65,558.19
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$10,000.50
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$359.20
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$6,037.00
2640Care and Upkeep of Equipment Services611Copy supplies$367.25
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,436.40
2640Care and Upkeep of Equipment Services619General Supplies$700.00
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$12,200.00
2640Care and Upkeep of Equipment Services652Audiovisual$4,775.98
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$30,037.16
2640Care and Upkeep of Equipment Services739Security Equipment$9,985.00
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$2,187.50
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$100.00
2650Vehicle Operation and Maintenance Services625Gasoline$4,769.35
2660Security Services344Security Svcs$22,364.00
2670Safety120Regular Noncertified Salaries$26,641.80
2670Safety149Other Non-Certified Temporary Compensation$2,719.02
2670Safety193Extra Duty/Addenda—Non-certified$12,043.93
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,555.67
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$597.73
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$962.55
2670Safety283Workers' Compensation - Noncertified Personnel$2,678.23
2670Safety344Security Svcs$96,771.82
2670Safety530Communication Services$4,320.00
2670Safety616Health, First-Aid & Hygiene Supplies$2,255.94
2670Safety619General Supplies$19.98
2670Safety641Books / EBOOKS$89.60
2670Safety653Supplies-Technology Related$12,001.50
2670Safety656Machinery/Machines$531.48
   Total:$4,720,643.22