Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Guthrie
  • Function Code: 2600
  • Report Generated: 1/22/2019 1:50:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$575,062.98
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,375.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,294.81
2620Operation of Buildings Services142Subs Sal Non-CP$237.80
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,948.10
2620Operation of Buildings Services150Overtime Salaries - Noncertified$26,674.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,286.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$148,074.38
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$545.40
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$3,393.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$37,744.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,827.42
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$45,618.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$62,405.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$28,444.69
2620Operation of Buildings Services410Utility Services$150,837.43
2620Operation of Buildings Services420Cleaning and Laundry Services$9,069.85
2620Operation of Buildings Services430Repairs and Maintenance Services$140,004.18
2620Operation of Buildings Services440Rentals$1,094.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$307.36
2620Operation of Buildings Services490Other Purchased Property Services$1,650.00
2620Operation of Buildings Services523Property Insurance$128,836.00
2620Operation of Buildings Services530Communication Services$92,292.84
2620Operation of Buildings Services611Copy supplies$23.47
2620Operation of Buildings Services617Kitchen Products and Supplies$518.72
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$181,466.20
2620Operation of Buildings Services619General Supplies$1,880.02
2620Operation of Buildings Services624Electricity$393,137.53
2620Operation of Buildings Services627Natural Gas$78,549.75
2620Operation of Buildings Services651Appliances$199.99
2620Operation of Buildings Services654Furniture and Fixtures$16,881.23
2620Operation of Buildings Services656Machinery/Machines$2,374.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,480.80
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$1,658.44
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$21.60
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$140.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,296.09
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$303.13
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,054.81
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,788.74
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,383.77
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$66,920.61
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,197.88
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,715.15
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,189.41
2630Care and Upkeep of Grounds Services710Land and Improvements$2,502.96
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$140,197.28
2640Care and Upkeep of Equipment Services529Other Insurance Services$400.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$459.36
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$33,925.27
2640Care and Upkeep of Equipment Services651Appliances$1,297.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$258.41
2640Care and Upkeep of Equipment Services655Instruments$4,168.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$456.55
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$895.69
2650Vehicle Operation and Maintenance Services440Rentals$149.90
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$13,013.59
2650Vehicle Operation and Maintenance Services623Diesel.$281.38
2650Vehicle Operation and Maintenance Services625Gasoline$18,736.35
2650Vehicle Operation and Maintenance Services760Vehicles$44,642.00
2660Security Services344Security Svcs$69,640.00
2660Security Services346TECH REL TECH SER$6,021.00
2660Security Services430Repairs and Maintenance Services$3,417.50
2660Security Services619General Supplies$1,024.52
2660Security Services653Supplies-Technology Related$5,027.38
   Total:$2,625,715.72