Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pawhuska
  • Function Code: 2600
  • Report Generated: 10/24/2021 5:37:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$183,509.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,738.07
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,350.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$47,063.76
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$240.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,595.50
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,898.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,432.92
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,608.01
2620Operation of Buildings Services332Architectural Svcs$1,375.00
2620Operation of Buildings Services346TECH REL TECH SER$10,322.16
2620Operation of Buildings Services410Utility Services$66,425.78
2620Operation of Buildings Services431Nontechnology Serv$87,459.26
2620Operation of Buildings Services433Cooling Services$9,776.00
2620Operation of Buildings Services434Electrical Services$42,080.60
2620Operation of Buildings Services437Plumbing Services$976.25
2620Operation of Buildings Services438Other Building Svcs$64,498.88
2620Operation of Buildings Services439Oth Equip & Veh Svcs$5,650.39
2620Operation of Buildings Services444Rental of Computers and Related Equipment$818.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$162,389.81
2620Operation of Buildings Services530Communication Services$13,511.60
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$59,424.85
2620Operation of Buildings Services619General Supplies$23,699.17
2620Operation of Buildings Services624Electricity$122,893.57
2620Operation of Buildings Services627Natural Gas$25,696.91
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$367.12
2620Operation of Buildings Services653Supplies-Technology Related$32,012.80
2620Operation of Buildings Services720Buildings$2,972.83
2620Operation of Buildings Services930Reimbursement$150.88
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,672.59
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$204.46
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$201.17
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$273.01
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$23.33
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$65.98
2630Care and Upkeep of Grounds Services619General Supplies$319.66
2630Care and Upkeep of Grounds Services710Land and Improvements$3,750.29
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,051.25
2650Vehicle Operation and Maintenance Services580Staff Travel$53.14
2650Vehicle Operation and Maintenance Services760Vehicles$7,292.00
2660Security Services739Security Equipment$1,662.79
   Total:$1,024,508.39