Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Tulsa
  • Function Code: 2600
  • Report Generated: 12/4/2023 10:20:16 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$80,258.88
2620Operation of Buildings Services120Regular Noncertified Salaries$12,818,662.86
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$19,253.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$221,925.55
2620Operation of Buildings Services150Overtime Salaries - Noncertified$384,606.50
2620Operation of Buildings Services170Stipends - Certified$2,250.00
2620Operation of Buildings Services180Stipends - Noncertified$739,000.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,390.80
2620Operation of Buildings Services214Life Insurance - Certified Personnel$205.86
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$225.54
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$30,132.57
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,890,420.84
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$32,191.96
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$34,882.85
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,135.04
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,200.95
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$848,577.19
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$201,048.13
2620Operation of Buildings Services252Retirement - Federal/Grant Matching - Certified Personnel$138.25
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$7,879.34
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,093.24
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$40,887.51
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$888,996.95
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6,500.74
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$217,539.37
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$416,459.90
2620Operation of Buildings Services410Utility Services$1,915,768.54
2620Operation of Buildings Services420Cleaning and Laundry Services$1,841,842.20
2620Operation of Buildings Services431Nontechnology Serv$563,964.39
2620Operation of Buildings Services432Technology Services$9,680.37
2620Operation of Buildings Services433Cooling Services$156,045.75
2620Operation of Buildings Services434Electrical Services$62,292.15
2620Operation of Buildings Services435Heating Services$20,505.00
2620Operation of Buildings Services436Office Machine Svcs$185.00
2620Operation of Buildings Services437Plumbing Services$200,236.99
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,453,328.90
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,507,190.90
2620Operation of Buildings Services523Property Insurance$1,809,014.00
2620Operation of Buildings Services529Other Insurance Services$260,175.00
2620Operation of Buildings Services530Communication Services$302,213.52
2620Operation of Buildings Services550Printing and Binding$1,476.36
2620Operation of Buildings Services580Staff Travel$1,098.78
2620Operation of Buildings Services599Other Purchased Services$24,427.89
2620Operation of Buildings Services611Copy supplies$635.68
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$82,800.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$1,025,143.93
2620Operation of Buildings Services619General Supplies$147,634.63
2620Operation of Buildings Services624Electricity$5,253,353.32
2620Operation of Buildings Services627Natural Gas$1,422,290.44
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$340,823.10
2620Operation of Buildings Services656Machinery/Machines$44,697.76
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$40,685.84
2620Operation of Buildings Services736Machinery$4,992.00
2620Operation of Buildings Services810Dues and Fees$135.00
2620Operation of Buildings Services860Staff Registration and Tuition$1,540.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$917,308.91
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$2,575.77
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,519.54
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$15,037.73
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$52,000.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$2,221.11
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$149,873.72
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$2,407.32
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$2,609.48
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$61,333.83
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$14,344.20
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,705.75
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$77,136.44
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$14.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,608.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$147,480.08
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,191.84
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$123,414.32
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$7,513.64
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$2,500.00
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$264.55
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$14,812.39
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$332.00
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$362.71
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$8,207.29
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$1,919.43
2640Care and Upkeep of Equipment Services262Retirement - Federal/Grant Matching - Noncertified Personnel$79.00
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$12,485.96
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$10,528.39
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$291,174.48
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,393.75
2640Care and Upkeep of Equipment Services736Machinery$26,197.05
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$26,848.81
2650Vehicle Operation and Maintenance Services760Vehicles$888,214.29
2660Security Services120Regular Noncertified Salaries$1,650,987.25
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,434.57
2660Security Services150Overtime Salaries - Noncertified$226,505.75
2660Security Services180Stipends - Noncertified$70,202.53
2660Security Services193Extra Duty/Addenda—Non-certified$2,775.00
2660Security Services222Dental Insurance - Noncertified Personnel$3,759.51
2660Security Services223Health and Accident Insurance - Noncertified Personnel$219,858.16
2660Security Services224Life Insurance - Noncertified Personnel$3,682.50
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$3,996.23
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$115,376.19
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$28,692.37
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,017.97
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,467.57
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$144,493.79
2660Security Services283Workers' Compensation - Noncertified Personnel$14,192.82
2660Security Services344Security Svcs$207,600.00
2660Security Services420Cleaning and Laundry Services$170.25
2660Security Services432Technology Services$180.00
2660Security Services439Oth Equip & Veh Svcs$54,002.67
2660Security Services450Construction Services - Outside Contractors$7,572.00
2660Security Services530Communication Services$10,584.96
2660Security Services550Printing and Binding$175.20
2660Security Services580Staff Travel$2,157.14
2660Security Services618Cleaning, Maintenance and Groundskeeping Supplies$22,585.45
2660Security Services619General Supplies$21,223.64
2660Security Services651Appliances / Furniture / Fixtures$11,154.42
2660Security Services653Supplies-Technology Related$138,782.62
2660Security Services657Uniforms$33,952.33
2660Security Services659Firearms and ammunition$12,380.00
2660Security Services733Technology-Related Hardware.$176,540.00
2660Security Services810Dues and Fees$500.00
2660Security Services860Staff Registration and Tuition$18,969.25
2670Safety120Regular Noncertified Salaries$63,241.61
2670Safety180Stipends - Noncertified$1,000.00
2670Safety222Dental Insurance - Noncertified Personnel$132.00
2670Safety223Health and Accident Insurance - Noncertified Personnel$7,390.80
2670Safety224Life Insurance - Noncertified Personnel$154.44
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$168.48
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$3,958.41
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$925.76
2670Safety262Retirement - Federal/Grant Matching - Noncertified Personnel$39.50
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$6,146.15
2670Safety346TECH REL TECH SER$220.00
2670Safety439Oth Equip & Veh Svcs$668.80
2670Safety616Health, First-Aid & Hygiene Supplies$54,715.15
2670Safety651Appliances / Furniture / Fixtures$3,638.00