Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okc Charter: Santa Fe South Charter
  • Function Code: 2600
  • Report Generated: 10/20/2021 10:11:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$167,721.72
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,705.46
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,848.40
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$401.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,209.30
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,387.65
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,648.67
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$343.71
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,525.10
2620Operation of Buildings Services344Security Svcs$1,049.00
2620Operation of Buildings Services410Utility Services$30,808.52
2620Operation of Buildings Services420Cleaning and Laundry Services$606,037.76
2620Operation of Buildings Services432Technology Services$1,000.00
2620Operation of Buildings Services433Cooling Services$42,307.00
2620Operation of Buildings Services434Electrical Services$81,956.00
2620Operation of Buildings Services437Plumbing Services$7,592.50
2620Operation of Buildings Services438Other Building Svcs$15,005.43
2620Operation of Buildings Services439Oth Equip & Veh Svcs$900.00
2620Operation of Buildings Services441Film/Video Services$2,000.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$6,270.00
2620Operation of Buildings Services443Land & Bldg Svcs$1,026,778.85
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,822,586.13
2620Operation of Buildings Services450Construction Services - Outside Contractors$82,490.00
2620Operation of Buildings Services523Property Insurance$171,627.55
2620Operation of Buildings Services530Communication Services$149,297.76
2620Operation of Buildings Services550Printing and Binding$3,568.63
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,666.34
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$145,112.08
2620Operation of Buildings Services619General Supplies$189,054.50
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,000.00
2620Operation of Buildings Services624Electricity$268,853.68
2620Operation of Buildings Services627Natural Gas$38,494.42
2620Operation of Buildings Services641Books / EBOOKS$3,762.88
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$407,902.75
2620Operation of Buildings Services652Audiovisual$1,000.00
2620Operation of Buildings Services657Uniforms$4,198.70
2620Operation of Buildings Services810Dues and Fees$1,741.33
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$81,427.07
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$696.58
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$11,513.10
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$165.68
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,124.75
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,198.51
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,347.64
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$216.54
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,181.35
2630Care and Upkeep of Grounds Services437Plumbing Services$200.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,200.00
2640Care and Upkeep of Equipment Services432Technology Services$71,173.85
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$5,000.26
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,039.82
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,250.17
2650Vehicle Operation and Maintenance Services625Gasoline$7,426.40
2660Security Services344Security Svcs$125,005.42
2660Security Services438Other Building Svcs$4,463.46
2660Security Services619General Supplies$978.00
2660Security Services651Appliances / Furniture / Fixtures$153,185.22
2660Security Services653Supplies-Technology Related$6,071.24
2660Security Services739Security Equipment$17,572.80
2670Safety438Other Building Svcs$2,898.10
2670Safety619General Supplies$299.27
   Total:$8,850,057.24