Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pryor
  • Function Code: 2600
  • Report Generated: 8/14/2020 9:04:27 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$41,574.58
2620Operation of Buildings Services120Regular Noncertified Salaries$749,460.97
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$2,400.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,278.30
2620Operation of Buildings Services139Other Cert Temp Compensation$69.25
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$217,883.03
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,367.70
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$910.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$114,220.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,598.51
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$607.73
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$59,180.41
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$13,840.73
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$1,568.28
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$5,561.76
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$20,635.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$62,871.57
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,048.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$16,586.25
2620Operation of Buildings Services410Utility Services$55,430.59
2620Operation of Buildings Services420Cleaning and Laundry Services$39,817.25
2620Operation of Buildings Services430Repairs and Maintenance Services$70,210.15
2620Operation of Buildings Services440Rentals$162,800.11
2620Operation of Buildings Services450Construction Services - Outside Contractors$40,820.51
2620Operation of Buildings Services523Property Insurance$207,485.00
2620Operation of Buildings Services530Communication Services$22,778.11
2620Operation of Buildings Services550Printing and Binding$534.50
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$251.96
2620Operation of Buildings Services617Kitchen Products and Supplies$333.65
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$259,575.70
2620Operation of Buildings Services619General Supplies$14,712.98
2620Operation of Buildings Services624Electricity$376,676.61
2620Operation of Buildings Services627Natural Gas$105,481.87
2620Operation of Buildings Services651Appliances$569.05
2620Operation of Buildings Services652Audiovisual$4,345.84
2620Operation of Buildings Services653Supplies-Technology Related$80,480.94
2620Operation of Buildings Services654Furniture and Fixtures$239,609.16
2620Operation of Buildings Services656Machinery/Machines$7,715.90
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$276.54
2620Operation of Buildings Services732Audiovisual$18,413.77
2620Operation of Buildings Services734Furniture and Fixtures$31,391.68
2620Operation of Buildings Services736Machinery$37,332.00
2620Operation of Buildings Services810Dues and Fees$13,500.28
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$68,423.27
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$8,600.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$591.11
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,950.01
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,157.65
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$654.84
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,935.89
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$12,045.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$20,893.18
2630Care and Upkeep of Grounds Services656Machinery/Machines$4,447.20
2630Care and Upkeep of Grounds Services710Land and Improvements$20,524.56
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,488.49
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$7,115.13
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,900.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$773.92
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$23,420.94
2650Vehicle Operation and Maintenance Services760Vehicles$47,643.00
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,260.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$78.12
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$18.30
2660Security Services344Security Svcs$120,000.00
2660Security Services430Repairs and Maintenance Services$9,307.57
2660Security Services440Rentals$1,407.00
2660Security Services450Construction Services - Outside Contractors$15,014.00
2660Security Services619General Supplies$1,604.50
2660Security Services652Audiovisual$27,235.00
2660Security Services653Supplies-Technology Related$111,041.65
2670Safety337OTHER PROFESSIONAL SERVICES$3,200.00
2670Safety430Repairs and Maintenance Services$2,335.00
2670Safety616Health, First-Aid & Hygiene Supplies$97.04
2670Safety618Cleaning, Maintenance Supplies and Chemicals$119.98
2670Safety619General Supplies$275.00
2670Safety810Dues and Fees$520.00
   Total:$3,656,700.27