Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Guthrie
  • Function Code: 2600
  • Report Generated: 8/9/2020 4:26:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$680,746.77
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,825.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,088.61
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,260.80
2620Operation of Buildings Services150Overtime Salaries - Noncertified$52,105.04
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$8,167.81
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$154,674.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$592.20
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$913.50
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$3,463.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$46,280.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$10,823.87
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$55,617.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$76,162.06
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$21,586.17
2620Operation of Buildings Services342Data Proc Svcs$6,079.50
2620Operation of Buildings Services410Utility Services$153,807.73
2620Operation of Buildings Services420Cleaning and Laundry Services$3,983.00
2620Operation of Buildings Services430Repairs and Maintenance Services$1,474,807.17
2620Operation of Buildings Services440Rentals$2,019.00
2620Operation of Buildings Services490Other Purchased Property Services$2,150.00
2620Operation of Buildings Services523Property Insurance$161,859.00
2620Operation of Buildings Services530Communication Services$45,711.00
2620Operation of Buildings Services612Automotive and bus supplies$2,101.13
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,443.65
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$258,855.85
2620Operation of Buildings Services619General Supplies$3,498.51
2620Operation of Buildings Services624Electricity$378,765.81
2620Operation of Buildings Services627Natural Gas$103,730.86
2620Operation of Buildings Services651Appliances$19.98
2620Operation of Buildings Services654Furniture and Fixtures$2,157.52
2620Operation of Buildings Services736Machinery$63,205.48
2620Operation of Buildings Services810Dues and Fees$1,056.00
2620Operation of Buildings Services860Staff Registration and Tuition$606.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$27,044.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$545.87
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
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$1,391.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$325.49
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,088.87
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,834.84
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$871.04
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$57,810.60
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$57,010.46
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$21,543.47
2630Care and Upkeep of Grounds Services619General Supplies$275.76
2630Care and Upkeep of Grounds Services710Land and Improvements$55,216.02
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$221,705.08
2640Care and Upkeep of Equipment Services440Rentals$1,173.50
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$688.60
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$2,622.38
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$107,248.10
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$34.68
2640Care and Upkeep of Equipment Services655Instruments$2,155.00
2640Care and Upkeep of Equipment Services736Machinery$170.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$17,670.13
2650Vehicle Operation and Maintenance Services440Rentals$271.50
2650Vehicle Operation and Maintenance Services530Communication Services$485.57
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,201.17
2650Vehicle Operation and Maintenance Services625Gasoline$20,010.24
2650Vehicle Operation and Maintenance Services760Vehicles$108,965.56
2660Security Services344Security Svcs$151,720.20
2660Security Services346TECH REL TECH SER$5,250.00
2660Security Services430Repairs and Maintenance Services$3,816.53
2660Security Services619General Supplies$1,026.14
2660Security Services651Appliances$69.99
2660Security Services652Audiovisual$3,150.00
2660Security Services653Supplies-Technology Related$4,391.18
2660Security Services656Machinery/Machines$239.97
2670Safety619General Supplies$41.22
   Total:$4,686,529.85