Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Inola
  • Function Code: 2600
  • Report Generated: 5/18/2024 3:14:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$235,616.82
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,875.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$12,848.90
2620Operation of Buildings Services180Stipends - Noncertified$17,250.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,264.00
2620Operation of Buildings Services191Salary for Early Retirement$5,650.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,567.42
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$45,984.66
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$589.12
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$22.42
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$5.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,700.38
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,133.17
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$62.44
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,665.24
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$874.34
2620Operation of Buildings Services410Utility Services$46,958.14
2620Operation of Buildings Services420Cleaning and Laundry Services$30,943.52
2620Operation of Buildings Services432Technology Services$59,400.50
2620Operation of Buildings Services433Cooling Services$16,330.63
2620Operation of Buildings Services434Electrical Services$7,550.00
2620Operation of Buildings Services437Plumbing Services$17,409.47
2620Operation of Buildings Services438Other Building & Groundskeeping Services$54,224.10
2620Operation of Buildings Services442Equip & Vehicle Svcs$5,628.17
2620Operation of Buildings Services443Land & Bldg Svcs$26,530.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$92,266.36
2620Operation of Buildings Services523Property Insurance$248,596.00
2620Operation of Buildings Services530Communication Services$36,870.88
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$68,458.88
2620Operation of Buildings Services619General Supplies$1,363.23
2620Operation of Buildings Services624Electricity$166,219.82
2620Operation of Buildings Services627Natural Gas$38,801.64
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,649.29
2620Operation of Buildings Services653Supplies-Technology Related$1,920.00
2620Operation of Buildings Services656Machinery/Machines$12,877.58
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$3,171.39
2620Operation of Buildings Services810Dues and Fees$11,220.00
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$1,018.94
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,488.73
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$464.31
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$108.58
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$215.30
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$37.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$21,250.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$5,854.65
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,181.72
2640Care and Upkeep of Equipment Services433Cooling Services$10,932.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,269.50
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,341.93
2640Care and Upkeep of Equipment Services619General Supplies$130.80
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$858.30
2660Security Services344Security Svcs$17,100.00
2670Safety810Dues and Fees$1,442.25
   Total:$1,405,211.72