Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okmulgee
  • Function Code: 2600
  • Report Generated: 10/25/2021 10:52:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$434,827.06
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,525.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,123.65
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,945.39
2620Operation of Buildings Services180Stipends - Noncertified$3,050.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,623.36
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$84,478.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$390.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$28,837.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,743.91
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$34,409.11
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$46,841.91
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$33,731.66
2620Operation of Buildings Services410Utility Services$81,117.97
2620Operation of Buildings Services420Cleaning and Laundry Services$9,326.00
2620Operation of Buildings Services438Other Building Svcs$13,098.46
2620Operation of Buildings Services439Oth Equip & Veh Svcs$43,173.51
2620Operation of Buildings Services450Construction Services - Outside Contractors$57,645.22
2620Operation of Buildings Services523Property Insurance$207,353.00
2620Operation of Buildings Services529Other Insurance Services$6,563.00
2620Operation of Buildings Services530Communication Services$26,215.70
2620Operation of Buildings Services612Automotive and bus supplies$94.11
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$66,102.87
2620Operation of Buildings Services619General Supplies$3,617.24
2620Operation of Buildings Services623Diesel.$30,352.74
2620Operation of Buildings Services624Electricity$241,396.46
2620Operation of Buildings Services625Gasoline$5,183.28
2620Operation of Buildings Services627Natural Gas$47,898.05
2620Operation of Buildings Services653Supplies-Technology Related$5,810.00
2620Operation of Buildings Services656Machinery/Machines$844.51
2620Operation of Buildings Services720Buildings$236,585.64
2620Operation of Buildings Services810Dues and Fees$191,775.65
2620Operation of Buildings Services930Reimbursement$370.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$140.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$23,600.00
2630Care and Upkeep of Grounds Services619General Supplies$1,139.00
2630Care and Upkeep of Grounds Services710Land and Improvements$12,978.00
2640Care and Upkeep of Equipment Services434Electrical Services$925.14
2640Care and Upkeep of Equipment Services438Other Building Svcs$666.66
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,369.58
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$27.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$486.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$110.25
2640Care and Upkeep of Equipment Services736Machinery$845.00
2640Care and Upkeep of Equipment Services810Dues and Fees$4,525.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$24,753.74
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$197.59
2650Vehicle Operation and Maintenance Services625Gasoline$3,024.00
2650Vehicle Operation and Maintenance Services760Vehicles$234,184.96
2660Security Services344Security Svcs$35,595.00
2660Security Services439Oth Equip & Veh Svcs$10,524.00
2670Safety450Construction Services - Outside Contractors$5,500.00
2670Safety619General Supplies$159.95
2670Safety653Supplies-Technology Related$62.70
2670Safety890Refund of Prior Year’s Revenue$2,475.00
   Total:$2,340,338.95