Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wewoka
  • Function Code: 2600
  • Report Generated: 6/22/2024 7:08:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$200,267.47
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services143SALARY-NO RETIREMENT$3,120.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,505.03
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,939.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,792.26
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,042.67
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,699.31
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$19,405.66
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,289.95
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,734.40
2620Operation of Buildings Services410Utility Services$39,924.75
2620Operation of Buildings Services420Cleaning and Laundry Services$48,601.16
2620Operation of Buildings Services431Nontechnology Serv$2,759.44
2620Operation of Buildings Services432Technology Services$12,869.33
2620Operation of Buildings Services433Cooling Services$61,618.21
2620Operation of Buildings Services434Electrical Services$30,587.44
2620Operation of Buildings Services435Heating Services$1,698.75
2620Operation of Buildings Services436Office Machine Svcs$250.00
2620Operation of Buildings Services437Plumbing Services$12,659.98
2620Operation of Buildings Services438Other Building & Groundskeeping Services$531,534.11
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,083.16
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,483.36
2620Operation of Buildings Services449Oth Rentals/Lease Sv$27,490.92
2620Operation of Buildings Services523Property Insurance$177,388.00
2620Operation of Buildings Services530Communication Services$97,400.47
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$481.82
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$235,543.24
2620Operation of Buildings Services619General Supplies$837.48
2620Operation of Buildings Services624Electricity$135,257.24
2620Operation of Buildings Services627Natural Gas$36,371.08
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,585.79
2620Operation of Buildings Services653Supplies-Technology Related$2,769.80
2620Operation of Buildings Services720Buildings$149,652.88
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$587.50
2620Operation of Buildings Services810Dues and Fees$39.99
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$25,396.80
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,549.27
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,511.62
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$353.46
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$256.56
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,436.96
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$190.49
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,077.30
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$27,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,213.99
2630Care and Upkeep of Grounds Services710Land and Improvements$3,150.00
2630Care and Upkeep of Grounds Services810Dues and Fees$480.00
2630Care and Upkeep of Grounds Services890Refund of Prior Year’s Revenue$1,000.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$175.00
2640Care and Upkeep of Equipment Services432Technology Services$813.38
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,238.89
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$747.50
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$568.00
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$4,565.73
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$215.37
2640Care and Upkeep of Equipment Services530Communication Services$1,189.12
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,840.15
2640Care and Upkeep of Equipment Services619General Supplies$267.57
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$36.38
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$519.92
2640Care and Upkeep of Equipment Services652Audiovisual$9,035.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$9,495.80
2640Care and Upkeep of Equipment Services655Instruments$497.61
2640Care and Upkeep of Equipment Services810Dues and Fees$1,809.60
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$5,655.02
2650Vehicle Operation and Maintenance Services623Diesel.$2,410.01
2650Vehicle Operation and Maintenance Services625Gasoline$9,591.24
2650Vehicle Operation and Maintenance Services810Dues and Fees$78.55
2660Security Services337OTHER PROFESSIONAL SERVICES$20,948.07
2660Security Services653Supplies-Technology Related$3,700.00
   Total:$2,059,615.03