Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Claremore
  • Function Code: 2600
  • Report Generated: 6/25/2018 1:07:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$158,477.21
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.44
2620Operation of Buildings Services143SALARY-NO RETIREMENT$94.85
2620Operation of Buildings Services149Other Temp Sal-NonCP$42,749.37
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,916.97
2620Operation of Buildings Services180Stipends - Noncertified$750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,296.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$159.35
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,967.83
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,032.82
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$344.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,044.05
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$951.46
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,830.35
2620Operation of Buildings Services331Accounting Services$900.00
2620Operation of Buildings Services410Utility Services$113,729.93
2620Operation of Buildings Services420Cleaning and Laundry Services$403,621.01
2620Operation of Buildings Services430Repairs and Maintenance Services$279,892.13
2620Operation of Buildings Services440Rentals$56,043.65
2620Operation of Buildings Services450Construction Services - Outside Contractors$932.00
2620Operation of Buildings Services523Property Insurance$210,879.00
2620Operation of Buildings Services530Communication Services$52,050.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$208,791.77
2620Operation of Buildings Services619Classroom and/or Office Supplies$9,538.00
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$350.00
2620Operation of Buildings Services624Electricity$805,561.18
2620Operation of Buildings Services627Natural Gas$81,469.03
2620Operation of Buildings Services653Supplies-Technology Related$2,887.00
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,296.00
2620Operation of Buildings Services683Extracurricular Supplies$2,978.50
2620Operation of Buildings Services720Buildings$254.60
2620Operation of Buildings Services734Furniture and Fixtures$1,000.00
2620Operation of Buildings Services736Machinery$52,723.76
2620Operation of Buildings Services810Dues and Fees$876.38
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$51,879.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$27,197.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,198.35
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$5,568.85
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$440.00
2630Care and Upkeep of Grounds Services681Cocurricular$400.00
2630Care and Upkeep of Grounds Services710Land and Improvements$10,495.98
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$9,558.91
2640Care and Upkeep of Equipment Services440Rentals$420.00
2640Care and Upkeep of Equipment Services656Machinery$95.00
2640Care and Upkeep of Equipment Services681Cocurricular$243.60
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,107.50
2660Security Services139Other Cert Temp Sal$1,000.00
2660Security Services149Other Temp Sal-NonCP$38,959.00
2660Security Services192Extra Duty - Certified$2,400.00
2660Security Services193Extra Duty - Noncertified$563.60
2660Security Services231FICA - Employer's Contribution - Certified Personnel$215.98
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$50.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,451.81
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$573.50
2660Security Services251Retirement - District-Paid - Certified Personnel$255.99
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$347.39
2660Security Services271Unemployment Compensation - Certified Personnel$15.00
2660Security Services273Workers' Compensation - Certified Personnel$86.80
2660Security Services281Unemployment Compensation - Noncertified Personnel$174.35
2660Security Services283Workers' Compensation - Noncertified Personnel$3,390.24
2660Security Services653Supplies-Technology Related$2,211.10
2670Safety619Classroom and/or Office Supplies$635.50
   Total:$2,730,505.26