Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Guthrie
  • Function Code: 2600
  • Report Generated: 7/19/2018 1:02:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$563,234.76
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$12,150.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
2620Operation of Buildings Services143SALARY-NO RETIREMENT$15,172.05
2620Operation of Buildings Services150Overtime Salaries - Noncertified$12,631.66
2620Operation of Buildings Services180Stipends - Noncertified$2,400.00
2620Operation of Buildings Services193Extra Duty - Noncertified$5,190.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$139,524.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$552.60
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$3,334.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$37,175.15
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,895.52
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$43,812.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$59,967.30
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,293.85
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$31,849.18
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$200.00
2620Operation of Buildings Services410Utility Services$67,698.19
2620Operation of Buildings Services420Cleaning and Laundry Services$15,886.20
2620Operation of Buildings Services430Repairs and Maintenance Services$81,646.53
2620Operation of Buildings Services440Rentals$2,764.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,048.51
2620Operation of Buildings Services490Other Purchased Property Services$2,550.00
2620Operation of Buildings Services523Property Insurance$118,167.00
2620Operation of Buildings Services530Communication Services$56,518.13
2620Operation of Buildings Services611Copy supplies$72.12
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$3,400.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$207,859.39
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,796.30
2620Operation of Buildings Services624Electricity$347,300.77
2620Operation of Buildings Services627Natural Gas$70,065.52
2620Operation of Buildings Services651Appliances$1,048.59
2620Operation of Buildings Services653Supplies-Technology Related$1,573.39
2620Operation of Buildings Services654Furniture and Fixtures$21,638.09
2620Operation of Buildings Services656Machinery$3,076.04
2620Operation of Buildings Services681Cocurricular$47.76
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,167.60
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$100.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
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$1,137.02
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$265.93
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,914.08
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,597.65
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,512.33
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$72,316.61
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,887.82
2630Care and Upkeep of Grounds Services440Rentals$214.99
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,856.23
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$184.73
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$3,664.50
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$19.97
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,383.59
2630Care and Upkeep of Grounds Services656Machinery$717.85
2630Care and Upkeep of Grounds Services681Cocurricular$1,457.97
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$124.85
2630Care and Upkeep of Grounds Services710Land and Improvements$5,188.48
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$15,387.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$115,699.18
2640Care and Upkeep of Equipment Services529Other Insurance Services$400.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$270.30
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$3,093.50
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$26,083.71
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$60.00
2640Care and Upkeep of Equipment Services651Appliances$30.97
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,689.32
2640Care and Upkeep of Equipment Services656Machinery$659.17
2640Care and Upkeep of Equipment Services681Cocurricular$197.56
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$16,098.98
2650Vehicle Operation and Maintenance Services440Rentals$215.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$9,424.72
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$68.80
2650Vehicle Operation and Maintenance Services625Gasoline$3,492.59
2660Security Services344Security Svcs$5,009.99
2660Security Services346TECH REL TECH SER$4,890.00
2660Security Services430Repairs and Maintenance Services$1,822.25
2660Security Services619Classroom and/or Office Supplies$2,127.42
2660Security Services653Supplies-Technology Related$6,730.00
2660Security Services655Instruments$224.99
2670Safety619Classroom and/or Office Supplies$31.14
2670Safety653Supplies-Technology Related$4,700.00
   Total:$2,313,461.82