Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Wewoka
  • Function Code: 2600
  • Report Generated: 5/29/2023 2:15:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$161,720.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services143SALARY-NO RETIREMENT$4,023.60
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,742.31
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,580.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,474.21
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,670.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,870.16
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,746.60
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$250.00
2620Operation of Buildings Services346TECH REL TECH SER$95,387.28
2620Operation of Buildings Services410Utility Services$15,898.00
2620Operation of Buildings Services420Cleaning and Laundry Services$34,893.98
2620Operation of Buildings Services431Nontechnology Serv$7,113.24
2620Operation of Buildings Services433Cooling Services$500.00
2620Operation of Buildings Services434Electrical Services$16,950.00
2620Operation of Buildings Services435Heating Services$29,564.93
2620Operation of Buildings Services437Plumbing Services$4,989.36
2620Operation of Buildings Services438Other Building & Groundskeeping Services$184,947.22
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,223.61
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,761.62
2620Operation of Buildings Services449Oth Rentals/Lease Sv$37,193.13
2620Operation of Buildings Services523Property Insurance$163,577.00
2620Operation of Buildings Services530Communication Services$16,046.68
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$78,646.49
2620Operation of Buildings Services619General Supplies$502.75
2620Operation of Buildings Services624Electricity$100,490.75
2620Operation of Buildings Services627Natural Gas$29,523.43
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,154.00
2620Operation of Buildings Services653Supplies-Technology Related$119,307.00
2620Operation of Buildings Services720Buildings$507,036.36
2620Operation of Buildings Services810Dues and Fees$689.99
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,477.49
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$494.45
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,466.95
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,548.87
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$362.16
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$236.84
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,249.37
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$648.12
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$10,218.50
2630Care and Upkeep of Grounds Services431Nontechnology Serv$95.60
2630Care and Upkeep of Grounds Services434Electrical Services$8,006.20
2630Care and Upkeep of Grounds Services437Plumbing Services$2,848.50
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$31,124.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$7,188.26
2630Care and Upkeep of Grounds Services710Land and Improvements$8,150.00
2630Care and Upkeep of Grounds Services810Dues and Fees$480.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$596.15
2640Care and Upkeep of Equipment Services432Technology Services$1,526.00
2640Care and Upkeep of Equipment Services434Electrical Services$145.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$751.54
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,815.00
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$3,671.24
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$58.48
2640Care and Upkeep of Equipment Services530Communication Services$27.55
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$543.87
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$9,616.37
2640Care and Upkeep of Equipment Services619General Supplies$169.98
2640Care and Upkeep of Equipment Services623Diesel.$1,332.40
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$1,950.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$11,256.62
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$141.80
2640Care and Upkeep of Equipment Services736Machinery$13,804.75
2640Care and Upkeep of Equipment Services810Dues and Fees$8,916.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,200.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$8,152.52
2650Vehicle Operation and Maintenance Services623Diesel.$8,664.70
2650Vehicle Operation and Maintenance Services625Gasoline$5,561.27
2650Vehicle Operation and Maintenance Services739Security Equipment$9,322.00
2650Vehicle Operation and Maintenance Services760Vehicles$6,068.00
2660Security Services337OTHER PROFESSIONAL SERVICES$20,150.00
2660Security Services653Supplies-Technology Related$27,744.74
   Total:$1,933,171.00