Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Oologah-Talala
  • Function Code: 2600
  • Report Generated: 9/26/2020 7:50:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$269,221.67
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
2620Operation of Buildings Services142Subs Sal Non-CP$501.50
2620Operation of Buildings Services143SALARY-NO RETIREMENT$400.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,848.59
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$720.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$77,138.70
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$41,643.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$44.64
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$10.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$21,606.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,053.36
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$54.19
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$73.55
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$25,347.51
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$35,193.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$231.70
2620Operation of Buildings Services410Utility Services$52,177.60
2620Operation of Buildings Services420Cleaning and Laundry Services$17,144.07
2620Operation of Buildings Services430Repairs and Maintenance Services$89,464.95
2620Operation of Buildings Services440Rentals$790.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,949.60
2620Operation of Buildings Services523Property Insurance$191,957.00
2620Operation of Buildings Services530Communication Services$18,618.80
2620Operation of Buildings Services612Automotive and bus supplies$930.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$76,099.79
2620Operation of Buildings Services624Electricity$310,930.65
2620Operation of Buildings Services627Natural Gas$65,181.21
2620Operation of Buildings Services651Appliances$3,099.51
2620Operation of Buildings Services653Supplies-Technology Related$896.08
2620Operation of Buildings Services654Furniture and Fixtures$7,387.95
2620Operation of Buildings Services656Machinery/Machines$11,386.10
2620Operation of Buildings Services720Buildings$97,167.56
2620Operation of Buildings Services734Furniture and Fixtures$19,682.00
2620Operation of Buildings Services736Machinery$6,600.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$43,017.66
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,921.06
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,989.35
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$699.12
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,271.05
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,439.33
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,045.18
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,400.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$16,753.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$2,270.33
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,668.06
2630Care and Upkeep of Grounds Services710Land and Improvements$9,420.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$8,801.95
2640Care and Upkeep of Equipment Services440Rentals$26,981.12
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,761.24
2640Care and Upkeep of Equipment Services652Audiovisual$2,343.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,262.25
2640Care and Upkeep of Equipment Services656Machinery/Machines$999.00
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$15,456.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,475.39
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,919.62
2650Vehicle Operation and Maintenance Services760Vehicles$7,867.61
2660Security Services193Extra Duty/Addenda—Non-certified$305.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$18.94
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$4.43
2660Security Services261Retirement - District-Paid - Noncertified Personnel$23.00
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$31.20
2660Security Services283Workers' Compensation - Noncertified Personnel$19.30
2660Security Services344Security Svcs$21,400.00
2660Security Services430Repairs and Maintenance Services$1,000.00
2670Safety193Extra Duty/Addenda—Non-certified$3,140.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$194.68
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$45.54
2670Safety261Retirement - District-Paid - Noncertified Personnel$236.34
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$320.76
2670Safety283Workers' Compensation - Noncertified Personnel$198.32
2670Safety430Repairs and Maintenance Services$3,552.17
2670Safety530Communication Services$62.33
2670Safety739Security Equipment$23,415.69
   Total:$1,713,124.34