Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stillwater
  • Function Code: 2600
  • Report Generated: 10/24/2021 3:03:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,818,203.99
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$9,117.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$85,442.01
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,583.21
2620Operation of Buildings Services180Stipends - Noncertified$9,292.50
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$46,900.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$273,382.86
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$145,463.01
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,877.68
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$74,173.40
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$16,130.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,832.53
2620Operation of Buildings Services410Utility Services$119,548.91
2620Operation of Buildings Services420Cleaning and Laundry Services$133,113.68
2620Operation of Buildings Services433Cooling Services$87,707.30
2620Operation of Buildings Services434Electrical Services$28,323.89
2620Operation of Buildings Services437Plumbing Services$9,677.00
2620Operation of Buildings Services438Other Building Svcs$312,142.18
2620Operation of Buildings Services439Oth Equip & Veh Svcs$128,148.44
2620Operation of Buildings Services442Equip & Vehicle Svcs$6,437.30
2620Operation of Buildings Services450Construction Services - Outside Contractors$22,562.00
2620Operation of Buildings Services523Property Insurance$664,124.46
2620Operation of Buildings Services530Communication Services$69,863.66
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$517,543.84
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,200.00
2620Operation of Buildings Services624Electricity$1,074,935.61
2620Operation of Buildings Services627Natural Gas$110,244.28
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$25,305.53
2620Operation of Buildings Services653Supplies-Technology Related$84,036.52
2620Operation of Buildings Services656Machinery/Machines$10,307.76
2620Operation of Buildings Services810Dues and Fees$37.95
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$164,135.74
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,365.28
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$30,335.82
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$12,624.71
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$10,671.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$853.91
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$47,874.50
2630Care and Upkeep of Grounds Services431Nontechnology Serv$318.78
2630Care and Upkeep of Grounds Services438Other Building Svcs$7,106.18
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$6,140.61
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$10,055.58
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$850.00
2630Care and Upkeep of Grounds Services529Other Insurance Services$952.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,619.22
2630Care and Upkeep of Grounds Services656Machinery/Machines$3,736.91
2630Care and Upkeep of Grounds Services736Machinery$12,750.93
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$85,157.75
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$6,438.57
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$10,885.74
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$405.96
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$140.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$5,424.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$19,189.87
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$1,500.00
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$283,644.00
2640Care and Upkeep of Equipment Services734Technology Software$24,248.19
2660Security Services120Regular Noncertified Salaries$41,521.92
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,321.08
2660Security Services192Extra Duty/Addenda—Certified$39,133.12
2660Security Services223Health and Accident Insurance - Noncertified Personnel$4,964.72
2660Security Services231FICA - Employer's Contribution - Certified Personnel$2,993.67
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,055.94
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$3,717.65
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,276.38
2660Security Services283Workers' Compensation - Noncertified Personnel$386.36
2660Security Services344Security Svcs$104,504.73
2660Security Services432Technology Services$1,051.00
2660Security Services438Other Building Svcs$97,807.13
2660Security Services619General Supplies$15,588.30
2660Security Services653Supplies-Technology Related$23,605.69
2670Safety337OTHER PROFESSIONAL SERVICES$27,315.50
2670Safety431Nontechnology Serv$17,462.81
2670Safety438Other Building Svcs$37,388.67
2670Safety439Oth Equip & Veh Svcs$29,262.21
2670Safety616Health, First-Aid & Hygiene Supplies$2,300.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$3,340.00
2670Safety641Books / EBOOKS$400.00
2670Safety810Dues and Fees$475.00
   Total:$7,154,221.98