Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Guthrie
  • Function Code: 2600
  • Report Generated: 2/25/2021 2:03:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$720,458.61
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$850.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,812.33
2620Operation of Buildings Services143SALARY-NO RETIREMENT$3,832.49
2620Operation of Buildings Services150Overtime Salaries - Noncertified$44,362.95
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,585.37
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$169,638.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$708.20
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$1,566.00
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$3,591.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$48,220.04
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$11,277.40
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$58,025.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$79,574.46
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,490.52
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$23,101.92
2620Operation of Buildings Services410Utility Services$146,999.50
2620Operation of Buildings Services420Cleaning and Laundry Services$45,732.93
2620Operation of Buildings Services432Technology Services$6,383.47
2620Operation of Buildings Services433Cooling Services$960.00
2620Operation of Buildings Services434Electrical Services$10,522.14
2620Operation of Buildings Services435Heating Services$115.00
2620Operation of Buildings Services436Office Machine Svcs$2,504.10
2620Operation of Buildings Services437Plumbing Services$19,341.50
2620Operation of Buildings Services438Other Building Svcs$1,556,219.04
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,880.46
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,148.75
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,357.90
2620Operation of Buildings Services450Construction Services - Outside Contractors$101,882.62
2620Operation of Buildings Services523Property Insurance$183,388.00
2620Operation of Buildings Services530Communication Services$93,442.75
2620Operation of Buildings Services617Kitchen Products and Supplies$552.11
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$215,377.50
2620Operation of Buildings Services619General Supplies$1,373.21
2620Operation of Buildings Services624Electricity$368,610.58
2620Operation of Buildings Services627Natural Gas$69,980.48
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,085.92
2620Operation of Buildings Services720Buildings$4,828.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$3,200.45
2620Operation of Buildings Services810Dues and Fees$769.13
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$27,879.20
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$25.20
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$140.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,223.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$286.08
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,110.93
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,864.76
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$898.20
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$48,100.00
2630Care and Upkeep of Grounds Services437Plumbing Services$425.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$2,430.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,859.46
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$6,094.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$19,090.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$415.92
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$179.62
2630Care and Upkeep of Grounds Services710Land and Improvements$30,493.46
2630Care and Upkeep of Grounds Services734Technology Software$2,000.00
2630Care and Upkeep of Grounds Services810Dues and Fees$345.25
2640Care and Upkeep of Equipment Services433Cooling Services$15,113.92
2640Care and Upkeep of Equipment Services434Electrical Services$5,423.84
2640Care and Upkeep of Equipment Services438Other Building Svcs$3,799.20
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,450.89
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$108,819.66
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$542.80
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$156.83
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$95,412.07
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$8,477.09
2640Care and Upkeep of Equipment Services655Instruments$2,333.99
2640Care and Upkeep of Equipment Services656Machinery/Machines$107.02
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$13,900.00
2640Care and Upkeep of Equipment Services732Audiovisual$709.88
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$4,293.28
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$1,950.62
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,910.45
2650Vehicle Operation and Maintenance Services625Gasoline$8,134.94
2660Security Services344Security Svcs$165,099.33
2660Security Services346TECH REL TECH SER$5,225.00
2660Security Services653Supplies-Technology Related$4,023.95
2670Safety619General Supplies$960.31
   Total:$4,643,721.54