Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Nowata
  • Function Code: 2600
  • Report Generated: 10/24/2021 11:31:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$124,262.01
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,299.62
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,830.08
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,831.20
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,995.38
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,618.72
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$262.17
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,272.12
2620Operation of Buildings Services410Utility Services$36,682.84
2620Operation of Buildings Services420Cleaning and Laundry Services$1,410.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$129.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,599.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,980.51
2620Operation of Buildings Services523Property Insurance$63,696.00
2620Operation of Buildings Services530Communication Services$14,036.11
2620Operation of Buildings Services612Automotive and bus supplies$200.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,194.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$142,183.92
2620Operation of Buildings Services619General Supplies$607.19
2620Operation of Buildings Services624Electricity$105,407.55
2620Operation of Buildings Services627Natural Gas$22,195.09
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,456.23
2620Operation of Buildings Services656Machinery/Machines$6,423.00
2620Operation of Buildings Services720Buildings$2,944.05
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$3,371.76
2620Operation of Buildings Services739Security Equipment$3,881.00
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$3,545.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$201.22
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$47.05
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$5.54
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$90.31
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,161.26
2630Care and Upkeep of Grounds Services530Communication Services$388.26
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$18,893.39
2630Care and Upkeep of Grounds Services710Land and Improvements$1,333.31
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,414.90
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,106.40
2640Care and Upkeep of Equipment Services619General Supplies$466.42
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$8,145.08
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$5,482.81
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,099.97
2650Vehicle Operation and Maintenance Services760Vehicles$2,171.62
2660Security Services344Security Svcs$23,091.71
2670Safety344Security Svcs$1,753.94
2670Safety420Cleaning and Laundry Services$4,044.28
2670Safety618Cleaning, Maintenance Supplies and Chemicals$9,144.12
2670Safety619General Supplies$489.95
   Total:$687,386.31