Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Muskogee
  • Function Code: 2600
  • Report Generated: 10/28/2021 6:00:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,299,559.92
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$17,722.21
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$54,116.47
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$117,295.00
2620Operation of Buildings Services180Stipends - Noncertified$12,983.37
2620Operation of Buildings Services191Salary for Early Retirement$36,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$7,775.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$214,255.54
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,111.92
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,339.20
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$313.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$91,305.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$21,353.84
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$61,573.13
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$176.18
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,098.16
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$27,453.85
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$100,856.10
2620Operation of Buildings Services410Utility Services$109,166.55
2620Operation of Buildings Services420Cleaning and Laundry Services$109,682.63
2620Operation of Buildings Services431Nontechnology Serv$4,312.90
2620Operation of Buildings Services433Cooling Services$1,402.00
2620Operation of Buildings Services434Electrical Services$3,320.00
2620Operation of Buildings Services438Other Building Svcs$3,674.92
2620Operation of Buildings Services439Oth Equip & Veh Svcs$13,933.42
2620Operation of Buildings Services442Equip & Vehicle Svcs$546.60
2620Operation of Buildings Services445Uniform Services$11,852.27
2620Operation of Buildings Services449Oth Rentals/Lease Sv$7,111.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$401,752.15
2620Operation of Buildings Services523Property Insurance$427,710.00
2620Operation of Buildings Services530Communication Services$92,975.94
2620Operation of Buildings Services580Staff Travel$121.85
2620Operation of Buildings Services611Copy supplies$76.50
2620Operation of Buildings Services612Automotive and bus supplies$534.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,361.44
2620Operation of Buildings Services617Kitchen Products and Supplies$0.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$186,756.71
2620Operation of Buildings Services619General Supplies$2,566.87
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$189.88
2620Operation of Buildings Services624Electricity$670,080.15
2620Operation of Buildings Services625Gasoline$4,573.66
2620Operation of Buildings Services627Natural Gas$161,515.09
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$49,547.96
2620Operation of Buildings Services653Supplies-Technology Related$5,724.27
2620Operation of Buildings Services656Machinery/Machines$3,724.90
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$468.97
2620Operation of Buildings Services736Machinery$8,799.00
2620Operation of Buildings Services810Dues and Fees$1,425.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$67,788.64
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$175.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$14,100.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,162.50
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$18,225.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$142.92
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,143.90
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,203.01
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,335.74
2630Care and Upkeep of Grounds Services262Retirement - Federal Matching - Noncertified Personnel$43.31
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,173.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,085.63
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$147,935.86
2630Care and Upkeep of Grounds Services431Nontechnology Serv$464.71
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,117.97
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,878.41
2630Care and Upkeep of Grounds Services619General Supplies$9,668.92
2630Care and Upkeep of Grounds Services656Machinery/Machines$280.49
2630Care and Upkeep of Grounds Services710Land and Improvements$22,649.06
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$150.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,945.95
2640Care and Upkeep of Equipment Services619General Supplies$300.08
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$219.26
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$14,404.70
2650Vehicle Operation and Maintenance Services625Gasoline$16,149.61
2650Vehicle Operation and Maintenance Services760Vehicles$85,900.00
2660Security Services120Regular Noncertified Salaries$383,666.70
2660Security Services124Unused Leave for Noncertified Staff$777.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,107.36
2660Security Services180Stipends - Noncertified$2,937.36
2660Security Services193Extra Duty/Addenda—Non-certified$21,044.26
2660Security Services223Health and Accident Insurance - Noncertified Personnel$56,331.22
2660Security Services224Life Insurance - Noncertified Personnel$468.46
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$24,270.92
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$5,676.23
2660Security Services261Retirement - District-Paid - Noncertified Personnel$28,664.30
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$254.11
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,467.09
2660Security Services283Workers' Compensation - Noncertified Personnel$11,417.95
2660Security Services337OTHER PROFESSIONAL SERVICES$2,021.71
2660Security Services651Appliances / Furniture / Fixtures$239.91
2660Security Services653Supplies-Technology Related$14,748.67
2660Security Services657Uniforms$820.90
   Total:$5,352,894.01