Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oklahoma City
  • Function Code: 2600
  • Report Generated: 6/22/2024 6:40:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$6,291,943.18
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,357.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,300.30
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,359.69
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$951,201.43
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$9,961.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$384,319.72
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$91,332.36
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$400,263.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$681,423.85
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$691.62
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,650.40
2620Operation of Buildings Services334Engineering Services$5,500.00
2620Operation of Buildings Services346TECH REL TECH SER$567,353.85
2620Operation of Buildings Services410Utility Services$2,158,120.33
2620Operation of Buildings Services420Cleaning and Laundry Services$8,702,738.16
2620Operation of Buildings Services432Technology Services$859.18
2620Operation of Buildings Services434Electrical Services$5,181.02
2620Operation of Buildings Services435Heating Services$48,072.07
2620Operation of Buildings Services437Plumbing Services$2,200.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$3,321,686.32
2620Operation of Buildings Services439Oth Equip & Veh Svcs$14,940.22
2620Operation of Buildings Services449Oth Rentals/Lease Sv$37,074.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$73,474.81
2620Operation of Buildings Services523Property Insurance$6,635,631.00
2620Operation of Buildings Services530Communication Services$111,240.11
2620Operation of Buildings Services580Staff Travel$25,183.69
2620Operation of Buildings Services611Copy supplies$988,737.18
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$1,993,676.29
2620Operation of Buildings Services619General Supplies$280,667.25
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,000.00
2620Operation of Buildings Services624Electricity$7,279,513.52
2620Operation of Buildings Services627Natural Gas$675,324.71
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$60,109.84
2620Operation of Buildings Services653Supplies-Technology Related$9,880,777.71
2620Operation of Buildings Services656Machinery/Machines$6,545.71
2620Operation of Buildings Services657Uniforms$5,287.57
2620Operation of Buildings Services733Technology-Related Hardware.$1,370,194.36
2620Operation of Buildings Services810Dues and Fees$20,303.77
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$697,231.46
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,957.45
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$21,007.81
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$139,673.25
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$1,301.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$42,771.65
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$10,114.03
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$44,818.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$69,239.99
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$39.97
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$415.10
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$449,989.76
2640Care and Upkeep of Equipment Services431Nontechnology Serv$8,522.91
2640Care and Upkeep of Equipment Services432Technology Services$202,454.41
2640Care and Upkeep of Equipment Services436Office Machine Svcs$900.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$9,621.33
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$21,266.52
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$15,877.07
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$3,694.50
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$27.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$1,035.60
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$303.97
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,000.70
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,508.52
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$1.74
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$16.11
2650Vehicle Operation and Maintenance Services623Diesel.$109,362.27
2650Vehicle Operation and Maintenance Services625Gasoline$155,773.43
2650Vehicle Operation and Maintenance Services760Vehicles$1,751,765.80
2660Security Services120Regular Noncertified Salaries$1,561,927.61
2660Security Services124Unused Leave for Noncertified Staff$429.50
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$42,500.88
2660Security Services150Overtime Salaries - Noncertified$3,691.04
2660Security Services223Health and Accident Insurance - Noncertified Personnel$271,099.23
2660Security Services224Life Insurance - Noncertified Personnel$3,847.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$102,584.73
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$24,375.37
2660Security Services261Retirement - District-Paid - Noncertified Personnel$107,629.56
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$151,200.77
2660Security Services281Unemployment Compensation - Noncertified Personnel$1,336.89
2660Security Services283Workers' Compensation - Noncertified Personnel$14,148.56
2660Security Services344Security Svcs$840.00
2660Security Services651Appliances / Furniture / Fixtures$156,340.00
2670Safety120Regular Noncertified Salaries$81,170.12
2670Safety223Health and Accident Insurance - Noncertified Personnel$9,397.08
2670Safety224Life Insurance - Noncertified Personnel$108.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$4,622.35
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$1,101.85
2670Safety261Retirement - District-Paid - Noncertified Personnel$5,522.52
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$7,694.41
2670Safety281Unemployment Compensation - Noncertified Personnel$4.06
2670Safety283Workers' Compensation - Noncertified Personnel$556.94
2670Safety619General Supplies$36.97
2670Safety810Dues and Fees$25.00
   Total:$59,465,081.87