Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sallisaw
  • Function Code: 2600
  • Report Generated: 10/18/2021 12:21:31 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$357,953.19
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
2620Operation of Buildings Services142Subs Sal Non-CP$3,183.30
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$16,924.60
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$472.50
2620Operation of Buildings Services197Professional Dues$70.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$76,238.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$604.80
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2.79
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$0.65
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$22,929.75
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,362.56
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,470.58
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$4,000.00
2620Operation of Buildings Services344Security Svcs$60.09
2620Operation of Buildings Services420Cleaning and Laundry Services$8,114.31
2620Operation of Buildings Services433Cooling Services$8,940.14
2620Operation of Buildings Services437Plumbing Services$6,379.42
2620Operation of Buildings Services438Other Building Svcs$21,536.10
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,455.56
2620Operation of Buildings Services442Equip & Vehicle Svcs$179.20
2620Operation of Buildings Services445Uniform Services$10,013.58
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,782.80
2620Operation of Buildings Services523Property Insurance$211,972.00
2620Operation of Buildings Services530Communication Services$16,103.78
2620Operation of Buildings Services611Copy supplies$28.57
2620Operation of Buildings Services614Testing Supplies and Materials$100.00
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$226.41
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$282.09
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$112,284.36
2620Operation of Buildings Services619General Supplies$7,350.61
2620Operation of Buildings Services624Electricity$305,800.40
2620Operation of Buildings Services625Gasoline$250.00
2620Operation of Buildings Services627Natural Gas$47,393.37
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$10,279.56
2620Operation of Buildings Services653Supplies-Technology Related$8,834.16
2620Operation of Buildings Services720Buildings$12,800.40
2620Operation of Buildings Services810Dues and Fees$200.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$45,066.25
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$7,753.70
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,989.00
2630Care and Upkeep of Grounds Services197Professional Dues$405.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,054.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$90.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,497.81
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$818.05
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,452.34
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$15,729.89
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$500.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$16.73
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$29.98
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$15,445.28
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$30,750.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,264.76
2630Care and Upkeep of Grounds Services619General Supplies$68.59
2630Care and Upkeep of Grounds Services710Land and Improvements$2,500.05
2640Care and Upkeep of Equipment Services432Technology Services$6,835.98
2640Care and Upkeep of Equipment Services434Electrical Services$2,290.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$11,479.50
2640Care and Upkeep of Equipment Services438Other Building Svcs$18,067.05
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,673.92
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$42,490.35
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$3,000.00
2640Care and Upkeep of Equipment Services611Copy supplies$279.09
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,500.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,057.72
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$472.57
2640Care and Upkeep of Equipment Services619General Supplies$862.70
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$162.35
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,289.49
2640Care and Upkeep of Equipment Services657Uniforms$159.85
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2650Vehicle Operation and Maintenance Services193Extra Duty/Addenda—Non-certified$250.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$14.42
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$3.38
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$23.78
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$0.83
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$30.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$412.12
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$30.23
2650Vehicle Operation and Maintenance Services619General Supplies$293.47
2660Security Services120Regular Noncertified Salaries$14,991.35
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$455.00
2660Security Services224Life Insurance - Noncertified Personnel$21.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,097.29
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$256.56
2660Security Services283Workers' Compensation - Noncertified Personnel$688.41
2660Security Services344Security Svcs$48,498.75
2670Safety438Other Building Svcs$600.00
2670Safety619General Supplies$479.09
   Total:$1,628,978.51