Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wewoka
  • Function Code: 2600
  • Report Generated: 10/18/2021 5:07:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$168,478.25
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$3,196.32
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2620Operation of Buildings Services143SALARY-NO RETIREMENT$3,278.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,679.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,937.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,558.01
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,721.85
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$1,556.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,358.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$11,919.95
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$7,421.40
2620Operation of Buildings Services342Data Proc Svcs$102.00
2620Operation of Buildings Services345Other Comp Events Of$995.00
2620Operation of Buildings Services410Utility Services$23,652.51
2620Operation of Buildings Services420Cleaning and Laundry Services$53,339.21
2620Operation of Buildings Services431Nontechnology Serv$864.00
2620Operation of Buildings Services433Cooling Services$4,489.00
2620Operation of Buildings Services434Electrical Services$11,780.00
2620Operation of Buildings Services435Heating Services$18,563.59
2620Operation of Buildings Services437Plumbing Services$7,982.30
2620Operation of Buildings Services438Other Building Svcs$26,227.88
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,829.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$3,609.28
2620Operation of Buildings Services443Land & Bldg Svcs$17,846.58
2620Operation of Buildings Services449Oth Rentals/Lease Sv$60,962.92
2620Operation of Buildings Services530Communication Services$39,242.15
2620Operation of Buildings Services611Copy supplies$70.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,103.70
2620Operation of Buildings Services617Kitchen Products and Supplies$20.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$85,508.09
2620Operation of Buildings Services619General Supplies$5,229.98
2620Operation of Buildings Services624Electricity$110,914.86
2620Operation of Buildings Services625Gasoline$138.52
2620Operation of Buildings Services627Natural Gas$27,367.85
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$21,808.44
2620Operation of Buildings Services653Supplies-Technology Related$29.99
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$425.30
2620Operation of Buildings Services720Buildings$344,290.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$499.00
2620Operation of Buildings Services733Technology-Related Hardware.$19,974.00
2620Operation of Buildings Services734Technology Software$944.00
2620Operation of Buildings Services810Dues and Fees$480.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$39,691.20
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$4,554.74
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,596.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$607.25
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$400.93
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,808.91
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3,311.10
2630Care and Upkeep of Grounds Services331Accounting Services$700.00
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$1,815.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,860.50
2630Care and Upkeep of Grounds Services432Technology Services$4,482.47
2630Care and Upkeep of Grounds Services438Other Building Svcs$1,000.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$24,722.99
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,600.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$91,000.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$228.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$197.94
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$15,764.43
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$12,000.00
2630Care and Upkeep of Grounds Services710Land and Improvements$127,420.00
2630Care and Upkeep of Grounds Services735Instruments$4,758.67
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$110.82
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$2,385.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$286.59
2640Care and Upkeep of Equipment Services432Technology Services$44,788.72
2640Care and Upkeep of Equipment Services433Cooling Services$878.00
2640Care and Upkeep of Equipment Services435Heating Services$5,057.97
2640Care and Upkeep of Equipment Services438Other Building Svcs$383.28
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$735.30
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$11,226.98
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$1,000.00
2640Care and Upkeep of Equipment Services530Communication Services$4,782.13
2640Care and Upkeep of Equipment Services611Copy supplies$15,979.05
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$231.74
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,277.92
2640Care and Upkeep of Equipment Services619General Supplies$358.00
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$29.14
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$8,454.27
2640Care and Upkeep of Equipment Services736Machinery$8,914.99
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$698.70
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$975.77
2650Vehicle Operation and Maintenance Services623Diesel.$3,315.96
2650Vehicle Operation and Maintenance Services625Gasoline$4,518.39
2660Security Services344Security Svcs$800.00
2660Security Services420Cleaning and Laundry Services$600.00
2670Safety193Extra Duty/Addenda—Non-certified$1,999.99
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$126.94
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$29.75
2670Safety261Retirement - District-Paid - Noncertified Personnel$20.20
2670Safety262Retirement - Federal Matching - Noncertified Personnel$77.76
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$191.89
2670Safety283Workers' Compensation - Noncertified Personnel$6.35
   Total:$1,623,176.96