Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Nowata
  • Function Code: 2600
  • Report Generated: 2/6/2023 8:39:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$90,671.78
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2620Operation of Buildings Services143SALARY-NO RETIREMENT$7,678.94
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$54,795.96
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$250.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$1,770.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$15,608.16
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$125.24
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$29.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,921.27
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,320.27
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,353.85
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$658.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,785.83
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$66.39
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,783.72
2620Operation of Buildings Services332Architectural Svcs$13,250.00
2620Operation of Buildings Services410Utility Services$52,607.83
2620Operation of Buildings Services420Cleaning and Laundry Services$21,669.23
2620Operation of Buildings Services432Technology Services$9,309.50
2620Operation of Buildings Services433Cooling Services$4,764.33
2620Operation of Buildings Services435Heating Services$6,471.91
2620Operation of Buildings Services437Plumbing Services$1,416.48
2620Operation of Buildings Services438Other Building & Groundskeeping Services$101,728.69
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,290.33
2620Operation of Buildings Services450Construction Services - Outside Contractors$101,773.35
2620Operation of Buildings Services523Property Insurance$99,771.00
2620Operation of Buildings Services530Communication Services$12,734.37
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$36,192.87
2620Operation of Buildings Services619General Supplies$2,989.04
2620Operation of Buildings Services624Electricity$116,254.44
2620Operation of Buildings Services627Natural Gas$41,377.85
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,594.98
2620Operation of Buildings Services656Machinery/Machines$5,915.48
2620Operation of Buildings Services720Buildings$12,871.64
2620Operation of Buildings Services810Dues and Fees$75.00
2620Operation of Buildings Services881Donations$500.00
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$1,560.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$92.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$21.68
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$51.27
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,703.40
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$767.96
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$99.99
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,135.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,053.15
2630Care and Upkeep of Grounds Services619General Supplies$107.88
2630Care and Upkeep of Grounds Services710Land and Improvements$2,712.48
2640Care and Upkeep of Equipment Services437Plumbing Services$32.99
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$3,318.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$598.86
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$500.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,428.23
2640Care and Upkeep of Equipment Services619General Supplies$10,505.08
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$37.97
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,176.31
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,222.23
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$629.98
2650Vehicle Operation and Maintenance Services619General Supplies$208.98
2650Vehicle Operation and Maintenance Services760Vehicles$9,975.26
2660Security Services344Security Svcs$22,301.71
2660Security Services619General Supplies$528.10
2660Security Services732Audiovisual$11,371.26
2660Security Services733Technology-Related Hardware.$77,967.16
2670Safety344Security Svcs$1,632.25
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$4,734.00
2670Safety656Machinery/Machines$46,805.83
   Total:$1,080,124.15