Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Heavener
  • Function Code: 2600
  • Report Generated: 11/14/2024 5:35:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$70,269.14
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$83,108.19
2620Operation of Buildings Services180Stipends - Noncertified$2,947.37
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$12,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,172.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,796.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,525.20
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,941.74
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,879.71
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,828.98
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$650.00
2620Operation of Buildings Services410Utility Services$33,019.22
2620Operation of Buildings Services420Cleaning and Laundry Services$8,838.91
2620Operation of Buildings Services433Cooling Services$1,125.00
2620Operation of Buildings Services435Heating Services$5,595.00
2620Operation of Buildings Services437Plumbing Services$100.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$779.85
2620Operation of Buildings Services449Oth Rentals/Lease Sv$895.00
2620Operation of Buildings Services523Property Insurance$141,755.00
2620Operation of Buildings Services530Communication Services$83,952.45
2620Operation of Buildings Services580Staff Travel$23.49
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$38,172.42
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$101.00
2620Operation of Buildings Services624Electricity$120,138.67
2620Operation of Buildings Services627Natural Gas$56,902.97
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,046.94
2620Operation of Buildings Services656Machinery/Machines$450.00
2620Operation of Buildings Services720Buildings$47,527.32
2620Operation of Buildings Services733Technology-Related Hardware.$14,616.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$80,556.91
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$30,120.71
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$468.67
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,896.75
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$443.50
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$979.11
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,998.94
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$890.31
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$700.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$80,680.00
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$25.97
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,015.13
2630Care and Upkeep of Grounds Services710Land and Improvements$4,600.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$1,000.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$55.78
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$13.01
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$25.21
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$97.38
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$2.53
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,031.00
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$8,332.56
2640Care and Upkeep of Equipment Services611Copy supplies$140.60
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,762.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$205.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,895.69
2650Vehicle Operation and Maintenance Services760Vehicles$94,950.00
2660Security Services120Regular Noncertified Salaries$29,226.77
2660Security Services150Overtime Salaries - Noncertified$6,895.13
2660Security Services180Stipends - Noncertified$468.67
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,248.77
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$525.94
2660Security Services261Retirement - District-Paid - Noncertified Personnel$1,500.00
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,538.27
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,618.62
2660Security Services283Workers' Compensation - Noncertified Personnel$210.26
2660Security Services344Security Svcs$6,387.56
2670Safety344Security Svcs$6,224.00
2670Safety619General Supplies$423.00
   Total:$1,200,026.24