Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pryor
  • Function Code: 2600
  • Report Generated: 10/20/2021 3:40:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$38,871.37
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2620Operation of Buildings Services120Regular Noncertified Salaries$919,283.52
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,425.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,676.21
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$178,984.68
2620Operation of Buildings Services150Overtime Salaries - Noncertified$34,642.03
2620Operation of Buildings Services170Stipends - Certified$1,220.00
2620Operation of Buildings Services180Stipends - Noncertified$36,928.62
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,500.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,190.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$121,737.90
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,555.14
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$597.54
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$72,637.35
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$16,987.67
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$1,379.16
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$5,463.59
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$20,036.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$84,984.70
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,732.69
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$79,397.75
2620Operation of Buildings Services410Utility Services$47,689.68
2620Operation of Buildings Services420Cleaning and Laundry Services$24,965.45
2620Operation of Buildings Services432Technology Services$75,530.88
2620Operation of Buildings Services433Cooling Services$95,048.10
2620Operation of Buildings Services434Electrical Services$4,026.02
2620Operation of Buildings Services435Heating Services$10,733.11
2620Operation of Buildings Services437Plumbing Services$25,535.49
2620Operation of Buildings Services438Other Building Svcs$40,214.44
2620Operation of Buildings Services439Oth Equip & Veh Svcs$469,576.95
2620Operation of Buildings Services445Uniform Services$312.71
2620Operation of Buildings Services449Oth Rentals/Lease Sv$170,593.37
2620Operation of Buildings Services450Construction Services - Outside Contractors$23,507.00
2620Operation of Buildings Services523Property Insurance$229,849.00
2620Operation of Buildings Services530Communication Services$23,484.33
2620Operation of Buildings Services611Copy supplies$1,147.07
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$395,332.33
2620Operation of Buildings Services619General Supplies$16,082.52
2620Operation of Buildings Services624Electricity$328,918.36
2620Operation of Buildings Services627Natural Gas$84,993.94
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,346,438.76
2620Operation of Buildings Services652Audiovisual$1,293.79
2620Operation of Buildings Services653Supplies-Technology Related$58,924.66
2620Operation of Buildings Services656Machinery/Machines$16,176.52
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$3,624.00
2620Operation of Buildings Services736Machinery$19,370.00
2620Operation of Buildings Services810Dues and Fees$11,022.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$69,889.38
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$7,600.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$3,608.02
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$2,440.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,315.70
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,243.25
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$541.94
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,083.53
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,175.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,230.94
2630Care and Upkeep of Grounds Services710Land and Improvements$560.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,460.95
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$104.39
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$9,286.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,750.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$12,365.61
2650Vehicle Operation and Maintenance Services760Vehicles$66,738.43
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,680.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$104.16
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$24.40
2660Security Services344Security Svcs$258,930.00
2660Security Services450Construction Services - Outside Contractors$5,450.23
2660Security Services652Audiovisual$60,815.25
2660Security Services653Supplies-Technology Related$27,924.00
2660Security Services739Security Equipment$5,876.00
2670Safety337OTHER PROFESSIONAL SERVICES$3,200.00
2670Safety449Oth Rentals/Lease Sv$9,225.00
2670Safety619General Supplies$1,944.00
2670Safety651Appliances / Furniture / Fixtures$11,000.00
2670Safety656Machinery/Machines$18,815.00
2670Safety810Dues and Fees$520.00
   Total:$5,790,900.47