Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wilburton
  • Function Code: 2600
  • Report Generated: 2/28/2024 3:23:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$116,327.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,476.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$490.38
2620Operation of Buildings Services180Stipends - Noncertified$2,100.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,333.12
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,425.68
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,734.16
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$551.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,127.58
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,476.26
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,878.59
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$352.40
2620Operation of Buildings Services332Architectural Svcs$4,084.01
2620Operation of Buildings Services410Utility Services$37,328.99
2620Operation of Buildings Services432Technology Services$32,239.64
2620Operation of Buildings Services433Cooling Services$28,090.26
2620Operation of Buildings Services434Electrical Services$31,468.81
2620Operation of Buildings Services436Office Machine Svcs$644.40
2620Operation of Buildings Services437Plumbing Services$6,096.88
2620Operation of Buildings Services438Other Building & Groundskeeping Services$61,956.44
2620Operation of Buildings Services450Construction Services - Outside Contractors$26,551.84
2620Operation of Buildings Services523Property Insurance$213,732.00
2620Operation of Buildings Services530Communication Services$22,199.85
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$57,191.10
2620Operation of Buildings Services624Electricity$82,231.99
2620Operation of Buildings Services627Natural Gas$48,601.57
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,033.52
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$8,112.00
2660Security Services337OTHER PROFESSIONAL SERVICES$1,980.00
2660Security Services346TECH REL TECH SER$7,046.68
   Total:$876,863.89