Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Claremore
  • Function Code: 2600
  • Report Generated: 10/20/2021 11:01:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$310,031.33
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,683.58
2620Operation of Buildings Services150Overtime Salaries - Noncertified$856.34
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$55,164.90
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$286.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,436.51
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,545.66
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,934.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,696.59
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$133.85
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,907.48
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,250.00
2620Operation of Buildings Services344Security Svcs$8,820.00
2620Operation of Buildings Services410Utility Services$124,832.51
2620Operation of Buildings Services420Cleaning and Laundry Services$697,537.06
2620Operation of Buildings Services433Cooling Services$41,048.71
2620Operation of Buildings Services434Electrical Services$72,625.41
2620Operation of Buildings Services435Heating Services$66,278.89
2620Operation of Buildings Services437Plumbing Services$48,345.50
2620Operation of Buildings Services438Other Building Svcs$144,117.58
2620Operation of Buildings Services439Oth Equip & Veh Svcs$20,533.59
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,357.10
2620Operation of Buildings Services444Rental of Computers and Related Equipment$1,439.97
2620Operation of Buildings Services445Uniform Services$2,402.90
2620Operation of Buildings Services449Oth Rentals/Lease Sv$19,689.91
2620Operation of Buildings Services450Construction Services - Outside Contractors$86,560.00
2620Operation of Buildings Services523Property Insurance$233,196.00
2620Operation of Buildings Services530Communication Services$88,116.24
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$264,068.58
2620Operation of Buildings Services619General Supplies$4,467.94
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$500.00
2620Operation of Buildings Services624Electricity$760,493.19
2620Operation of Buildings Services627Natural Gas$68,222.28
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$21,039.38
2620Operation of Buildings Services653Supplies-Technology Related$6,394.00
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$368.64
2620Operation of Buildings Services736Machinery$80,562.76
2620Operation of Buildings Services810Dues and Fees$2,116.50
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$61,054.69
2630Care and Upkeep of Grounds Services438Other Building Svcs$10,545.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$900.00
2630Care and Upkeep of Grounds Services619General Supplies$2,500.00
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,485.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$338.27
2630Care and Upkeep of Grounds Services658ADAPTIVE EQUIPMENT AND SUPPLIES$354.75
2640Care and Upkeep of Equipment Services432Technology Services$250.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,041.25
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$805.57
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$460.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$495.38
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$854.05
2640Care and Upkeep of Equipment Services810Dues and Fees$125.00
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$39,484.12
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$1,541.11
2650Vehicle Operation and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$31.20
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,153.54
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$503.67
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$16.98
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$241.89
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$32.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,877.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,192.30
2650Vehicle Operation and Maintenance Services810Dues and Fees$7.00
2660Security Services149Other Non-Certified Temporary Compensation$32,306.25
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,003.00
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$468.47
2660Security Services281Unemployment Compensation - Noncertified Personnel$13.18
2660Security Services283Workers' Compensation - Noncertified Personnel$187.68
2660Security Services344Security Svcs$437.50
2660Security Services619General Supplies$1,379.70
2660Security Services653Supplies-Technology Related$2,994.00
2660Security Services733Technology-Related Hardware.$17,970.00
2670Safety550Printing and Binding$3,175.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$105.90
   Total:$3,486,050.28