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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: McAlester
  • Function Code: 2600
  • Report Generated: 4/20/2024 4:57:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$851,244.61
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,589.62
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$21,472.42
2620Operation of Buildings Services150Overtime Salaries - Noncertified$13,900.23
2620Operation of Buildings Services180Stipends - Noncertified$3,611.25
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$8,054.07
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$13,919.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$182,438.66
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,205.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$55,591.40
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$13,001.39
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$63,710.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$97,980.22
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$26,554.00
2620Operation of Buildings Services410Utility Services$152,791.86
2620Operation of Buildings Services420Cleaning and Laundry Services$10,998.92
2620Operation of Buildings Services433Cooling Services$3,443,605.22
2620Operation of Buildings Services434Electrical Services$60,668.52
2620Operation of Buildings Services436Office Machine Svcs$24,532.96
2620Operation of Buildings Services437Plumbing Services$15,546.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$292,494.27
2620Operation of Buildings Services439Oth Equip & Veh Svcs$150.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$4,627.27
2620Operation of Buildings Services444Rental of Computers and Related Equipment$1,640.17
2620Operation of Buildings Services449Oth Rentals/Lease Sv$19,220.42
2620Operation of Buildings Services450Construction Services - Outside Contractors$44,948.44
2620Operation of Buildings Services490Other Purchased Property Services$23,990.00
2620Operation of Buildings Services523Property Insurance$442,554.30
2620Operation of Buildings Services530Communication Services$90,586.83
2620Operation of Buildings Services599Other Purchased Services$13,433.09
2620Operation of Buildings Services611Copy supplies$364.89
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$196,587.63
2620Operation of Buildings Services619General Supplies$90,816.66
2620Operation of Buildings Services624Electricity$486,506.30
2620Operation of Buildings Services627Natural Gas$142,651.65
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$91,894.53
2620Operation of Buildings Services653Supplies-Technology Related$188.00
2620Operation of Buildings Services656Machinery/Machines$749.99
2620Operation of Buildings Services720Buildings$528.36
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$499,032.00
2620Operation of Buildings Services810Dues and Fees$26,378.82
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$1,156,832.36
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,163.75
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$1,728.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$241.30
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$56.44
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$221.34
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$63,410.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,300.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$13,500.00
2630Care and Upkeep of Grounds Services550Printing and Binding$4,750.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,444.00
2630Care and Upkeep of Grounds Services625Gasoline$4,213.15
2640Care and Upkeep of Equipment Services655Instruments$942.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$400.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$24,463.44
2650Vehicle Operation and Maintenance Services625Gasoline$17,422.63
2650Vehicle Operation and Maintenance Services760Vehicles$4,838.91
2660Security Services344Security Svcs$9,990.00
2660Security Services346TECH REL TECH SER$1,785.00
2670Safety120Regular Noncertified Salaries$43,037.50
2670Safety180Stipends - Noncertified$120.00
2670Safety222Dental Insurance - Noncertified Personnel$540.96
2670Safety223Health and Accident Insurance - Noncertified Personnel$7,561.46
2670Safety224Life Insurance - Noncertified Personnel$40.80
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,665.79
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$623.44
2670Safety261Retirement - District-Paid - Noncertified Personnel$3,283.16
2670Safety262Retirement - Federal/Grant Matching - Noncertified Personnel$2,543.52
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$4,467.16
   Total:$8,924,347.18