Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Guthrie
  • Function Code: 2600
  • Report Generated: 9/30/2022 10:51:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$751,267.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,985.51
2620Operation of Buildings Services143SALARY-NO RETIREMENT$8,757.93
2620Operation of Buildings Services150Overtime Salaries - Noncertified$48,598.49
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,789.80
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$18,620.32
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$163,213.50
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$739.20
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$391.55
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$3,393.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$110.31
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$25.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$51,341.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$12,007.27
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$134.78
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$182.92
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$60,867.75
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$29,478.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$83,973.63
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$75.72
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$13,152.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,548.81
2620Operation of Buildings Services410Utility Services$138,533.89
2620Operation of Buildings Services420Cleaning and Laundry Services$12,515.12
2620Operation of Buildings Services433Cooling Services$71,102.67
2620Operation of Buildings Services434Electrical Services$37,847.75
2620Operation of Buildings Services435Heating Services$7,430.15
2620Operation of Buildings Services436Office Machine Svcs$2,116.20
2620Operation of Buildings Services437Plumbing Services$35,973.51
2620Operation of Buildings Services438Other Building Svcs$213,384.18
2620Operation of Buildings Services439Oth Equip & Veh Svcs$14,750.55
2620Operation of Buildings Services443Land & Bldg Svcs$7,384.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,989.32
2620Operation of Buildings Services450Construction Services - Outside Contractors$531,757.41
2620Operation of Buildings Services523Property Insurance$227,787.00
2620Operation of Buildings Services530Communication Services$117,720.87
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$250.57
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$221,942.64
2620Operation of Buildings Services619General Supplies$2,637.48
2620Operation of Buildings Services624Electricity$336,813.59
2620Operation of Buildings Services627Natural Gas$123,940.46
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$51,600.28
2620Operation of Buildings Services653Supplies-Technology Related$7,532.50
2620Operation of Buildings Services656Machinery/Machines$11,766.26
2620Operation of Buildings Services720Buildings$230.58
2620Operation of Buildings Services810Dues and Fees$909.94
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$28,192.40
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$26.40
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$140.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$862.73
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$201.81
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,134.57
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,896.92
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,192.71
2630Care and Upkeep of Grounds Services437Plumbing Services$4,000.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$25,980.13
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$107.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$82,203.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,154.45
2630Care and Upkeep of Grounds Services619General Supplies$170.88
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$50.00
2630Care and Upkeep of Grounds Services710Land and Improvements$13,822.63
2640Care and Upkeep of Equipment Services433Cooling Services$17,377.55
2640Care and Upkeep of Equipment Services434Electrical Services$633.29
2640Care and Upkeep of Equipment Services435Heating Services$75,040.33
2640Care and Upkeep of Equipment Services436Office Machine Svcs$392.50
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,076.56
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$62,415.98
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$29.40
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$2,985.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$90,808.62
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,170.03
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,638.41
2640Care and Upkeep of Equipment Services619General Supplies$79.99
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$12,647.53
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$5,558.00
2640Care and Upkeep of Equipment Services655Instruments$3,763.98
2640Care and Upkeep of Equipment Services656Machinery/Machines$10,151.82
2640Care and Upkeep of Equipment Services810Dues and Fees$50.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$15,528.62
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$9,675.34
2650Vehicle Operation and Maintenance Services625Gasoline$14,455.89
2650Vehicle Operation and Maintenance Services760Vehicles$74,980.00
2660Security Services344Security Svcs$210,656.80
2660Security Services346TECH REL TECH SER$4,500.00
2660Security Services653Supplies-Technology Related$1,954.09
2670Safety344Security Svcs$1,080.00
2670Safety530Communication Services$1,092.50
2670Safety616Health, First-Aid & Hygiene Supplies$908.62
2670Safety653Supplies-Technology Related$5,634.95
2670Safety657Uniforms$79.92
   Total:$4,254,466.69