Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Nowata
  • Function Code: 2600
  • Report Generated: 10/7/2022 6:09:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$126.00
2620Operation of Buildings Services120Regular Noncertified Salaries$85,718.21
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services133Salary No Retirement$451.62
2620Operation of Buildings Services143SALARY-NO RETIREMENT$28,401.80
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$31,823.64
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,458.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,608.16
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$35.81
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$8.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,278.33
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,169.88
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,021.63
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,232.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,815.02
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$0.79
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$25.17
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$140.70
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,503.49
2620Operation of Buildings Services410Utility Services$41,007.10
2620Operation of Buildings Services420Cleaning and Laundry Services$18,724.87
2620Operation of Buildings Services433Cooling Services$4,494.23
2620Operation of Buildings Services438Other Building Svcs$23,605.52
2620Operation of Buildings Services439Oth Equip & Veh Svcs$13,195.69
2620Operation of Buildings Services443Land & Bldg Svcs$125.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,870.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$23,592.83
2620Operation of Buildings Services523Property Insurance$78,995.00
2620Operation of Buildings Services530Communication Services$14,402.97
2620Operation of Buildings Services611Copy supplies$31.05
2620Operation of Buildings Services612Automotive and bus supplies$58.99
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$410.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$40,781.99
2620Operation of Buildings Services619General Supplies$4,690.36
2620Operation of Buildings Services624Electricity$88,227.41
2620Operation of Buildings Services627Natural Gas$30,876.24
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,938.99
2620Operation of Buildings Services720Buildings$34,450.00
2620Operation of Buildings Services738Adaptive Equipment$2,891.86
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$3,920.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$237.52
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$55.55
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$5.34
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$170.86
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,401.91
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$367.99
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,203.34
2630Care and Upkeep of Grounds Services619General Supplies$751.80
2630Care and Upkeep of Grounds Services710Land and Improvements$6,988.12
2640Care and Upkeep of Equipment Services432Technology Services$12,137.37
2640Care and Upkeep of Equipment Services437Plumbing Services$96.51
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$28,913.20
2640Care and Upkeep of Equipment Services530Communication Services$3,752.91
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$509.79
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$975.73
2640Care and Upkeep of Equipment Services619General Supplies$12,669.67
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$393.42
2650Vehicle Operation and Maintenance Services530Communication Services$2,058.20
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$5,674.44
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$246.54
2650Vehicle Operation and Maintenance Services619General Supplies$303.63
2650Vehicle Operation and Maintenance Services760Vehicles$2,377.25
2660Security Services344Security Svcs$22,511.71
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$228.00
2670Safety344Security Svcs$1,170.00
2670Safety616Health, First-Aid & Hygiene Supplies$17,222.92
2670Safety618Cleaning, Maintenance Supplies and Chemicals$8,346.66
2670Safety619General Supplies$6,330.44
2670Safety656Machinery/Machines$8,767.94
   Total:$774,605.20