Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fort Gibson
  • Function Code: 2600
  • Report Generated: 10/25/2021 7:51:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$8,280.29
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$193.64
2620Operation of Buildings Services120Regular Noncertified Salaries$394,341.10
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$315.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,935.46
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$26,182.01
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,500.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,729.06
2620Operation of Buildings Services214Life Insurance - Certified Personnel$32.37
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,959.94
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$67,674.28
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$863.12
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$836.76
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$305.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$552.55
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$33,320.86
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$1,371.64
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$28,771.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$42,142.27
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,729.39
2620Operation of Buildings Services410Utility Services$30,918.46
2620Operation of Buildings Services420Cleaning and Laundry Services$23,009.84
2620Operation of Buildings Services434Electrical Services$13,236.37
2620Operation of Buildings Services435Heating Services$1,400.00
2620Operation of Buildings Services436Office Machine Svcs$39,467.55
2620Operation of Buildings Services437Plumbing Services$1,322.50
2620Operation of Buildings Services438Other Building Svcs$68,607.43
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,625.52
2620Operation of Buildings Services450Construction Services - Outside Contractors$655,080.77
2620Operation of Buildings Services523Property Insurance$192,775.00
2620Operation of Buildings Services530Communication Services$29,429.64
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$100,043.48
2620Operation of Buildings Services619General Supplies$1,251.69
2620Operation of Buildings Services624Electricity$132,812.71
2620Operation of Buildings Services625Gasoline$9,929.65
2620Operation of Buildings Services627Natural Gas$26,379.25
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,821.81
2620Operation of Buildings Services653Supplies-Technology Related$1,650.00
2620Operation of Buildings Services656Machinery/Machines$4,764.21
2620Operation of Buildings Services657Uniforms$1,367.85
2620Operation of Buildings Services720Buildings$7,217.62
2620Operation of Buildings Services810Dues and Fees$125.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$51,424.16
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,602.73
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,000.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$120.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$158.56
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$600.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,400.41
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$4,084.02
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,542.54
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,000.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$38,014.02
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$216.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$19,294.58
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,185.75
2630Care and Upkeep of Grounds Services656Machinery/Machines$839.98
2630Care and Upkeep of Grounds Services710Land and Improvements$75,053.65
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,504.72
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$36,477.36
2650Vehicle Operation and Maintenance Services193Extra Duty/Addenda—Non-certified$425.00
2650Vehicle Operation and Maintenance Services222Dental Insurance - Noncertified Personnel$360.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$73.19
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,813.26
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,810.24
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,813.81
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$225.40
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,977.84
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,297.93
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$265.07
2650Vehicle Operation and Maintenance Services623Diesel.$2,660.33
2650Vehicle Operation and Maintenance Services625Gasoline$2,064.24
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$102.99
2650Vehicle Operation and Maintenance Services760Vehicles$3,073.10
2650Vehicle Operation and Maintenance Services810Dues and Fees$1,295.74
2660Security Services337OTHER PROFESSIONAL SERVICES$9,839.96
2660Security Services344Security Svcs$21,548.31
2660Security Services438Other Building Svcs$156.30
2660Security Services439Oth Equip & Veh Svcs$520.00
2660Security Services530Communication Services$1,880.00
2670Safety346TECH REL TECH SER$1,150.00
2670Safety438Other Building Svcs$7,571.44
2670Safety530Communication Services$4,159.00
2670Safety619General Supplies$111.98
   Total:$2,355,843.43