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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Oktaha
  • Function Code: 2600
  • Report Generated: 4/3/2025 3:41:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$280,700.14
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,237.28
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$81.60
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$302.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$22,016.10
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$15,270.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,724.00
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$33,927.35
2620Operation of Buildings Services410Utility Services$171,119.88
2620Operation of Buildings Services420Cleaning and Laundry Services$14,525.00
2620Operation of Buildings Services431Nontechnology Serv$2,593.41
2620Operation of Buildings Services433Cooling Services$34,916.57
2620Operation of Buildings Services434Electrical Services$1,957.67
2620Operation of Buildings Services437Plumbing Services$1,039.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$192,341.01
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,560.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$465.00
2620Operation of Buildings Services445Uniform Services$5,450.70
2620Operation of Buildings Services449Oth Rentals/Lease Sv$30,263.62
2620Operation of Buildings Services450Construction Services - Outside Contractors$93,267.59
2620Operation of Buildings Services523Property Insurance$210,738.00
2620Operation of Buildings Services530Communication Services$23,065.82
2620Operation of Buildings Services612Automotive and Bus Supplies$3,613.37
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$101,255.27
2620Operation of Buildings Services619General Supplies$52,927.46
2620Operation of Buildings Services657Uniforms$143.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$24,787.97
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,336.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$790.72
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$301.08
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$408.60
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$45,251.90
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$93,043.71
2630Care and Upkeep of Grounds Services619General Supplies$10,806.11
2640Care and Upkeep of Equipment Services435Heating Services$5,548.50
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$5,437.24
2650Vehicle Operation and Maintenance Services760Vehicles$8,142.28
2660Security Services344Security Svcs$76,010.85
2660Security Services438Other Building & Groundskeeping Services$23,298.09
2670Safety170Stipends - Certified$6,000.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$459.00
2670Safety251Retirement - District-Paid - Certified Personnel$451.62
2670Safety253Retirement - Employer's Contribution - Certified Personnel$612.90
2670Safety337OTHER PROFESSIONAL SERVICES$1,055.34
2670Safety619General Supplies$36,762.45
2670Safety653Supplies-Technology Related$10,250.15
   Total:$1,723,981.80