Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wilburton
  • Function Code: 2600
  • Report Generated: 10/22/2021 6:08:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$112,528.86
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,476.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$875.15
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,400.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$7,000.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,174.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,366.00
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$523.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,583.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,769.38
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$738.49
2620Operation of Buildings Services410Utility Services$28,651.75
2620Operation of Buildings Services420Cleaning and Laundry Services$4,435.00
2620Operation of Buildings Services432Technology Services$225.00
2620Operation of Buildings Services433Cooling Services$22,461.30
2620Operation of Buildings Services435Heating Services$590.33
2620Operation of Buildings Services437Plumbing Services$10,806.14
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,235.20
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,840.00
2620Operation of Buildings Services523Property Insurance$106,690.00
2620Operation of Buildings Services530Communication Services$56,592.22
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$299.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$30,896.21
2620Operation of Buildings Services624Electricity$96,757.73
2620Operation of Buildings Services627Natural Gas$30,950.13
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$386.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,840.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$188,849.53
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$779.80
2630Care and Upkeep of Grounds Services710Land and Improvements$746.67
2660Security Services337OTHER PROFESSIONAL SERVICES$1,620.00
2660Security Services346TECH REL TECH SER$7,300.88
   Total:$776,389.84