Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Nowata
  • Function Code: 2600
  • Report Generated: 2/29/2024 4:12:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$117,699.69
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services143SALARY-NO RETIREMENT$6,370.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$25,726.50
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,949.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,802.46
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,292.64
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,743.38
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,525.16
2620Operation of Buildings Services332Architectural Svcs$13,450.00
2620Operation of Buildings Services410Utility Services$60,549.38
2620Operation of Buildings Services420Cleaning and Laundry Services$21,278.92
2620Operation of Buildings Services432Technology Services$3,218.00
2620Operation of Buildings Services434Electrical Services$698.58
2620Operation of Buildings Services437Plumbing Services$15,389.99
2620Operation of Buildings Services438Other Building & Groundskeeping Services$20,183.53
2620Operation of Buildings Services439Oth Equip & Veh Svcs$125.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$164.49
2620Operation of Buildings Services450Construction Services - Outside Contractors$74,838.53
2620Operation of Buildings Services523Property Insurance$138,717.00
2620Operation of Buildings Services530Communication Services$12,602.90
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$327.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$81,674.57
2620Operation of Buildings Services619General Supplies$26,190.43
2620Operation of Buildings Services624Electricity$143,494.37
2620Operation of Buildings Services627Natural Gas$49,077.95
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$149.98
2620Operation of Buildings Services656Machinery/Machines$3,762.08
2620Operation of Buildings Services720Buildings$115,616.32
2620Operation of Buildings Services736Machinery$63.74
2620Operation of Buildings Services810Dues and Fees$75.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$880.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,222.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$130.36
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$30.48
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$92.01
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$124.88
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,044.03
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,924.84
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,353.73
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$26,130.07
2630Care and Upkeep of Grounds Services619General Supplies$313.64
2630Care and Upkeep of Grounds Services624Electricity$2,009.20
2630Care and Upkeep of Grounds Services710Land and Improvements$294.00
2640Care and Upkeep of Equipment Services437Plumbing Services$5,860.50
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$3,093.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$3,168.50
2640Care and Upkeep of Equipment Services619General Supplies$3,274.34
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$395.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$527.15
2650Vehicle Operation and Maintenance Services619General Supplies$1,087.36
2650Vehicle Operation and Maintenance Services760Vehicles$7,707.66
2660Security Services344Security Svcs$33,863.26
2660Security Services438Other Building & Groundskeeping Services$49.98
2660Security Services656Machinery/Machines$1,113.19
2660Security Services733Technology-Related Hardware.$11,245.46
2670Safety344Security Svcs$2,430.00
2670Safety580Staff Travel$99.99
2670Safety619General Supplies$1,495.00
2670Safety733Technology-Related Hardware.$64,931.82
2670Safety735Instruments$3,945.00
   Total:$1,175,008.00