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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Quapaw
  • Function Code: 2600
  • Report Generated: 11/21/2024 11:44:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$30,929.58
2620Operation of Buildings Services114Unused Leave for Certified Staff$1,200.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$573.69
2620Operation of Buildings Services120Regular Noncertified Salaries$89,897.71
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$168.43
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$858.76
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$55.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,376.75
2620Operation of Buildings Services180Stipends - Noncertified$4,487.40
2620Operation of Buildings Services197Professional Dues$346.46
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,756.52
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,470.96
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,044.41
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$478.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,272.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,467.00
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$1,868.41
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$3,208.50
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,192.78
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,818.33
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$241.86
2620Operation of Buildings Services410Utility Services$25,289.80
2620Operation of Buildings Services420Cleaning and Laundry Services$14,330.38
2620Operation of Buildings Services434Electrical Services$3,594.29
2620Operation of Buildings Services435Heating Services$1,428.50
2620Operation of Buildings Services436Office Machine Svcs$3,007.05
2620Operation of Buildings Services437Plumbing Services$7,447.12
2620Operation of Buildings Services438Other Building & Groundskeeping Services$49,053.77
2620Operation of Buildings Services442Equip & Vehicle Svcs$280.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$27,516.16
2620Operation of Buildings Services523Property Insurance$131,480.00
2620Operation of Buildings Services530Communication Services$5,612.22
2620Operation of Buildings Services617Kitchen Products and Supplies$169.99
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$43,197.89
2620Operation of Buildings Services619General Supplies$386.04
2620Operation of Buildings Services624Electricity$93,608.91
2620Operation of Buildings Services627Natural Gas$39,583.57
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$2,577.33
2620Operation of Buildings Services653Supplies-Technology Related$44.27
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$238.43
2620Operation of Buildings Services720Buildings$6,650.00
2620Operation of Buildings Services739Security Equipment$7,580.00
2620Operation of Buildings Services810Dues and Fees$427.76
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$15,164.11
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$3,588.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$12,119.44
2640Care and Upkeep of Equipment Services431Nontechnology Serv$2,102.00
2640Care and Upkeep of Equipment Services433Cooling Services$6,762.23
2640Care and Upkeep of Equipment Services434Electrical Services$472.50
2640Care and Upkeep of Equipment Services435Heating Services$4,963.68
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,797.85
2640Care and Upkeep of Equipment Services437Plumbing Services$41,804.32
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,333.40
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,075.00
2640Care and Upkeep of Equipment Services530Communication Services$34.95
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$366.44
2640Care and Upkeep of Equipment Services656Machinery/Machines$12,912.08
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$570.00
2650Vehicle Operation and Maintenance Services580Staff Travel$465.53
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$246.36
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$395.45
2650Vehicle Operation and Maintenance Services625Gasoline$1,885.08
2650Vehicle Operation and Maintenance Services736Machinery$14,910.99
2660Security Services120Regular Noncertified Salaries$4,841.01
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$300.19
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$70.18
2660Security Services346TECH REL TECH SER$4,189.07
2660Security Services438Other Building & Groundskeeping Services$800.00
2660Security Services619General Supplies$172.89
2660Security Services739Security Equipment$7,842.00
2670Safety431Nontechnology Serv$982.00
   Total:$806,383.72