Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Henryetta
  • Function Code: 2600
  • Report Generated: 7/22/2024 1:56:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$229,633.36
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,760.78
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$1,656.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,890.98
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,695.48
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$10,670.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$825.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$35,837.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$642.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,102.34
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,999.78
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,089.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$41,542.00
2620Operation of Buildings Services344Security Svcs$3,775.00
2620Operation of Buildings Services410Utility Services$112,840.34
2620Operation of Buildings Services420Cleaning and Laundry Services$1,300.00
2620Operation of Buildings Services434Electrical Services$15,756.79
2620Operation of Buildings Services435Heating Services$1,200.00
2620Operation of Buildings Services437Plumbing Services$3,551.24
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,593.05
2620Operation of Buildings Services444Rental of Computers and Related Equipment$33,008.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$11,265.00
2620Operation of Buildings Services523Property Insurance$152,809.00
2620Operation of Buildings Services530Communication Services$33,441.74
2620Operation of Buildings Services611Copy supplies$933.57
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$13.81
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$57,761.42
2620Operation of Buildings Services619General Supplies$9,989.63
2620Operation of Buildings Services624Electricity$201,712.57
2620Operation of Buildings Services627Natural Gas$57,180.60
2620Operation of Buildings Services656Machinery/Machines$4,497.17
2620Operation of Buildings Services720Buildings$99,207.95
2620Operation of Buildings Services734Technology Software$4,012.50
2620Operation of Buildings Services810Dues and Fees$505.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$20,225.44
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,685.54
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$312.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$4,000.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$13,722.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$6.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,299.44
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$303.86
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$473.97
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$702.75
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,805.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,175.00
2630Care and Upkeep of Grounds Services444Rental of Computers and Related Equipment$10,373.99
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,850.00
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$284.99
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$32,728.53
2630Care and Upkeep of Grounds Services619General Supplies$1,918.61
2630Care and Upkeep of Grounds Services710Land and Improvements$36,577.67
2630Care and Upkeep of Grounds Services930Reimbursement$47.09
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$25.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,580.00
2640Care and Upkeep of Equipment Services611Copy supplies$3,831.30
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$493.74
2640Care and Upkeep of Equipment Services619General Supplies$41.70
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$9,999.80
2640Care and Upkeep of Equipment Services810Dues and Fees$814.54
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$55,312.00
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$480.00
2650Vehicle Operation and Maintenance Services198Annuities and Certificates of Deposit (CDs)$300.00
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$72.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,419.52
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$799.74
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,289.97
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$496.60
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$5,000.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$12,247.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$447.78
2660Security Services149Other Non-Certified Temporary Compensation$29,248.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,813.42
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$424.13
2660Security Services337OTHER PROFESSIONAL SERVICES$4,500.00
2660Security Services346TECH REL TECH SER$6,720.00
2660Security Services619General Supplies$1,491.91
2660Security Services657Uniforms$324.12
2660Security Services739Security Equipment$2,644.63
2660Security Services810Dues and Fees$39.00
2670Safety441Film/Video Services$468,994.69
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$99.42
   Total:$1,951,831.26