Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Barnsdall
  • Function Code: 2600
  • Report Generated: 10/21/2021 10:11:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$28,214.49
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$494.40
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$528.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,750.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,859.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$47.74
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$32.79
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$7.67
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,041.63
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$477.43
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$39.76
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$53.96
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,900.05
2620Operation of Buildings Services410Utility Services$16,461.17
2620Operation of Buildings Services420Cleaning and Laundry Services$4,600.00
2620Operation of Buildings Services431Nontechnology Serv$43,367.32
2620Operation of Buildings Services450Construction Services - Outside Contractors$114,730.50
2620Operation of Buildings Services530Communication Services$12,257.04
2620Operation of Buildings Services611Copy supplies$652.58
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,139.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$34,725.61
2620Operation of Buildings Services619General Supplies$9,749.01
2620Operation of Buildings Services624Electricity$47,736.24
2620Operation of Buildings Services627Natural Gas$13,120.69
2620Operation of Buildings Services646Binding and Repair$729.80
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$67,055.09
2620Operation of Buildings Services652Audiovisual$707.90
2620Operation of Buildings Services653Supplies-Technology Related$184.00
2620Operation of Buildings Services720Buildings$15,450.00
2620Operation of Buildings Services810Dues and Fees$1,791.46
2620Operation of Buildings Services930Reimbursement$444.48
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$24,550.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,613.35
2630Care and Upkeep of Grounds Services619General Supplies$553.89
2640Care and Upkeep of Equipment Services431Nontechnology Serv$3,099.91
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$12,290.88
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$10,000.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$996.46
2640Care and Upkeep of Equipment Services619General Supplies$343.03
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$5,595.89
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$15,650.00
2640Care and Upkeep of Equipment Services810Dues and Fees$12,623.27
2660Security Services431Nontechnology Serv$2,673.50
2670Safety431Nontechnology Serv$5,618.94
   Total:$528,149.06