Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dove School Of Discovery (Tulsa)
  • Function Code: 2600
  • Report Generated: 10/22/2021 10:53:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$93,045.31
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,111.85
2620Operation of Buildings Services180Stipends - Noncertified$1,400.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$977.32
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,188.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,170.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,443.08
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$783.49
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$464.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,583.28
2620Operation of Buildings Services410Utility Services$23,790.53
2620Operation of Buildings Services420Cleaning and Laundry Services$23,102.94
2620Operation of Buildings Services438Other Building Svcs$68,603.53
2620Operation of Buildings Services449Oth Rentals/Lease Sv$758,381.59
2620Operation of Buildings Services450Construction Services - Outside Contractors$630.20
2620Operation of Buildings Services523Property Insurance$796.26
2620Operation of Buildings Services530Communication Services$38,630.03
2620Operation of Buildings Services611Copy supplies$215.04
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$53,884.71
2620Operation of Buildings Services624Electricity$62,707.76
2620Operation of Buildings Services627Natural Gas$10,336.93
2620Operation of Buildings Services653Supplies-Technology Related$2,206.88
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$881.16
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$150.18
2620Operation of Buildings Services733Technology-Related Hardware.$94,868.00
2620Operation of Buildings Services734Technology Software$124,816.59
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$10,979.23
2660Security Services344Security Svcs$3,220.00
2660Security Services438Other Building Svcs$546.80
2660Security Services733Technology-Related Hardware.$11,063.00
2660Security Services810Dues and Fees$1,200.00
2670Safety438Other Building Svcs$3,992.00
   Total:$1,435,533.43