Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Oklahoma Union
  • Function Code: 2600
  • Report Generated: 10/21/2021 8:47:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$123,515.84
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$527.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,561.50
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,615.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,239.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$100.13
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$23.42
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,847.96
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,069.35
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$153.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,776.93
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$75.02
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,887.77
2620Operation of Buildings Services410Utility Services$104,908.61
2620Operation of Buildings Services420Cleaning and Laundry Services$8,587.42
2620Operation of Buildings Services450Construction Services - Outside Contractors$29,329.22
2620Operation of Buildings Services490Other Purchased Property Services$265.00
2620Operation of Buildings Services523Property Insurance$55,875.00
2620Operation of Buildings Services530Communication Services$19,638.03
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$4,649.71
2620Operation of Buildings Services619General Supplies$21,570.76
2620Operation of Buildings Services624Electricity$90,458.04
2620Operation of Buildings Services627Natural Gas$32,556.54
2620Operation of Buildings Services739Security Equipment$5,495.07
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,832.76
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$335.50
2630Care and Upkeep of Grounds Services619General Supplies$67.14
2630Care and Upkeep of Grounds Services710Land and Improvements$5.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$7,574.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$15,553.24
2640Care and Upkeep of Equipment Services619General Supplies$2,346.87
2640Care and Upkeep of Equipment Services739Security Equipment$44,485.00
2660Security Services344Security Svcs$15,519.03
2660Security Services739Security Equipment$1,200.00
   Total:$631,056.96