Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Nowata
  • Function Code: 2600
  • Report Generated: 2/19/2025 8:42:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$121,453.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$10,025.14
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$17,347.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$118.13
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,377.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,471.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,215.04
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,751.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,520.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,435.48
2620Operation of Buildings Services332Architectural Svcs$27,350.00
2620Operation of Buildings Services346TECH REL TECH SER$491.16
2620Operation of Buildings Services410Utility Services$36,688.93
2620Operation of Buildings Services420Cleaning and Laundry Services$21,729.54
2620Operation of Buildings Services432Technology Services$5,100.00
2620Operation of Buildings Services434Electrical Services$2,439.42
2620Operation of Buildings Services435Heating Services$7,306.00
2620Operation of Buildings Services437Plumbing Services$8,739.99
2620Operation of Buildings Services438Other Building & Groundskeeping Services$40,027.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$49,320.96
2620Operation of Buildings Services523Property Insurance$173,981.00
2620Operation of Buildings Services530Communication Services$13,104.74
2620Operation of Buildings Services612Automotive and Bus Supplies$200.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$33,883.01
2620Operation of Buildings Services619General Supplies$3,607.47
2620Operation of Buildings Services624Electricity$139,250.95
2620Operation of Buildings Services627Natural Gas$36,078.07
2620Operation of Buildings Services720Buildings$322,681.81
2620Operation of Buildings Services733Technology-Related Hardware.$4,732.00
2620Operation of Buildings Services810Dues and Fees$620.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$402.50
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$2,258.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$164.96
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$38.59
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$79.23
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,000.00
2630Care and Upkeep of Grounds Services437Plumbing Services$7,676.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$764.20
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$186.46
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$31,478.20
2630Care and Upkeep of Grounds Services710Land and Improvements$11,149.14
2630Care and Upkeep of Grounds Services736Machinery$600.00
2630Care and Upkeep of Grounds Services810Dues and Fees$218.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$3,563.18
2640Care and Upkeep of Equipment Services437Plumbing Services$838.06
2640Care and Upkeep of Equipment Services611Copy supplies$47.78
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,039.52
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$146.39
2640Care and Upkeep of Equipment Services619General Supplies$12,762.74
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$505.57
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,112.16
2650Vehicle Operation and Maintenance Services619General Supplies$801.65
2650Vehicle Operation and Maintenance Services625Gasoline$59.82
2650Vehicle Operation and Maintenance Services760Vehicles$5,000.00
2660Security Services344Security Svcs$44,834.05
2660Security Services530Communication Services$22,932.89
2660Security Services733Technology-Related Hardware.$2,892.49
2660Security Services734Technology Software$457.50
2660Security Services738Adaptive Equipment$4,255.43
2660Security Services739Security Equipment$30,586.16
2670Safety344Security Svcs$2,070.00
2670Safety432Technology Services$14,190.50
   Total:$1,346,315.19