Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Verdigris
  • Function Code: 2600
  • Report Generated: 10/24/2021 6:41:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$286,234.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,575.01
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,372.09
2620Operation of Buildings Services180Stipends - Noncertified$8,410.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,500.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$1,340.24
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$47,842.78
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$226.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,258.97
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$20,946.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28,427.12
2620Operation of Buildings Services410Utility Services$28,667.50
2620Operation of Buildings Services433Cooling Services$13,092.83
2620Operation of Buildings Services434Electrical Services$7,119.08
2620Operation of Buildings Services436Office Machine Svcs$36,686.17
2620Operation of Buildings Services437Plumbing Services$9,756.00
2620Operation of Buildings Services438Other Building Svcs$112,759.91
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,732.00
2620Operation of Buildings Services445Uniform Services$6,649.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$36,405.95
2620Operation of Buildings Services523Property Insurance$155,933.00
2620Operation of Buildings Services530Communication Services$24,175.73
2620Operation of Buildings Services611Copy supplies$391.29
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$67,413.19
2620Operation of Buildings Services619General Supplies$7,008.15
2620Operation of Buildings Services624Electricity$161,141.62
2620Operation of Buildings Services627Natural Gas$24,060.07
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$193,353.60
2620Operation of Buildings Services653Supplies-Technology Related$183,385.18
2620Operation of Buildings Services739Security Equipment$60,446.12
2620Operation of Buildings Services810Dues and Fees$4,533.51
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,844.50
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,800.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$508.33
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$500.11
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$678.72
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,300.00
2630Care and Upkeep of Grounds Services434Electrical Services$6,328.10
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$492,707.35
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,505.16
2630Care and Upkeep of Grounds Services619General Supplies$617.54
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$680.42
2630Care and Upkeep of Grounds Services710Land and Improvements$12,890.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,694.07
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$945.77
2650Vehicle Operation and Maintenance Services810Dues and Fees$67.50
2660Security Services439Oth Equip & Veh Svcs$3,766.20
2660Security Services651Appliances / Furniture / Fixtures$11,588.98
2660Security Services653Supplies-Technology Related$1,046.87
2670Safety193Extra Duty/Addenda—Non-certified$8,757.60
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$670.00
2670Safety261Retirement - District-Paid - Noncertified Personnel$408.12
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$553.90
2670Safety438Other Building Svcs$3,088.50
   Total:$2,136,791.90