Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Quapaw
  • Function Code: 2600
  • Report Generated: 10/21/2021 8:23:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$38,404.06
2620Operation of Buildings Services114Unused Leave for Certified Staff$808.00
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$189.42
2620Operation of Buildings Services116TRS Offset for Certified Staff$705.27
2620Operation of Buildings Services120Regular Noncertified Salaries$85,985.82
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$888.75
2620Operation of Buildings Services142Subs Sal Non-CP$1,353.30
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$41.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,617.21
2620Operation of Buildings Services197Professional Dues$282.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,100.19
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,880.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,493.88
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$583.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,840.87
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,366.03
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$2,226.77
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$3,979.24
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,365.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,022.73
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$242.30
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$15.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,301.57
2620Operation of Buildings Services410Utility Services$13,141.34
2620Operation of Buildings Services420Cleaning and Laundry Services$11,198.69
2620Operation of Buildings Services433Cooling Services$776.50
2620Operation of Buildings Services434Electrical Services$2,011.70
2620Operation of Buildings Services435Heating Services$2,146.05
2620Operation of Buildings Services437Plumbing Services$4,169.81
2620Operation of Buildings Services438Other Building Svcs$6,837.55
2620Operation of Buildings Services442Equip & Vehicle Svcs$289.00
2620Operation of Buildings Services523Property Insurance$62,501.00
2620Operation of Buildings Services530Communication Services$21,926.52
2620Operation of Buildings Services611Copy supplies$71.04
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,439.07
2620Operation of Buildings Services619General Supplies$42.85
2620Operation of Buildings Services624Electricity$75,115.02
2620Operation of Buildings Services627Natural Gas$15,677.01
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$35,103.90
2620Operation of Buildings Services653Supplies-Technology Related$4,174.86
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$7,500.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$11,825.03
2630Care and Upkeep of Grounds Services438Other Building Svcs$2,975.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,991.34
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$3,064.00
2630Care and Upkeep of Grounds Services810Dues and Fees$87.50
2640Care and Upkeep of Equipment Services431Nontechnology Serv$174.94
2640Care and Upkeep of Equipment Services433Cooling Services$309.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,255.19
2640Care and Upkeep of Equipment Services438Other Building Svcs$3,054.43
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,490.25
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$178.66
2640Care and Upkeep of Equipment Services656Machinery/Machines$10,909.68
2650Vehicle Operation and Maintenance Services580Staff Travel$188.10
2650Vehicle Operation and Maintenance Services625Gasoline$522.22
2660Security Services346TECH REL TECH SER$3,796.30
2670Safety431Nontechnology Serv$400.00
2670Safety616Health, First-Aid & Hygiene Supplies$412.20
   Total:$545,448.42