Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tulsa
  • Function Code: 2600
  • Report Generated: 10/23/2021 8:33:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$77,344.46
2620Operation of Buildings Services120Regular Noncertified Salaries$12,923,641.66
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$18,472.39
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$222,221.84
2620Operation of Buildings Services150Overtime Salaries - Noncertified$249,946.55
2620Operation of Buildings Services180Stipends - Noncertified$17,492.24
2620Operation of Buildings Services212Dental Insurance - Certified Personnel$126.50
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,967.35
2620Operation of Buildings Services214Life Insurance - Certified Personnel$160.95
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$212.30
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$31,567.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$2,130,941.31
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$27,799.42
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$36,480.76
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$4,792.56
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,120.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$799,813.08
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$190,334.26
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$7,395.18
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,535.12
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$525,567.95
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$470.82
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$5,185.38
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$533,311.68
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$686,517.64
2620Operation of Buildings Services346TECH REL TECH SER$8,000.00
2620Operation of Buildings Services410Utility Services$1,919,714.50
2620Operation of Buildings Services420Cleaning and Laundry Services$1,485,502.31
2620Operation of Buildings Services431Nontechnology Serv$186,454.12
2620Operation of Buildings Services433Cooling Services$11,018.00
2620Operation of Buildings Services438Other Building Svcs$426,399.16
2620Operation of Buildings Services439Oth Equip & Veh Svcs$853,039.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$478,351.93
2620Operation of Buildings Services523Property Insurance$1,368,186.12
2620Operation of Buildings Services529Other Insurance Services$360,175.00
2620Operation of Buildings Services530Communication Services$328,149.25
2620Operation of Buildings Services550Printing and Binding$1,821.72
2620Operation of Buildings Services580Staff Travel$916.75
2620Operation of Buildings Services599Other Purchased Services$3,075.00
2620Operation of Buildings Services611Copy supplies$781.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$586,680.33
2620Operation of Buildings Services619General Supplies$246,503.18
2620Operation of Buildings Services624Electricity$4,559,183.90
2620Operation of Buildings Services627Natural Gas$514,498.50
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,365.40
2620Operation of Buildings Services653Supplies-Technology Related$102.03
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$2,500.00
2620Operation of Buildings Services736Machinery$43,929.47
2620Operation of Buildings Services810Dues and Fees$135.00
2620Operation of Buildings Services860Staff Registration and Tuition$2,320.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$898,641.73
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,037.06
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$11,504.20
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$2,263.44
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$150,138.29
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$2,031.41
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$2,667.71
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$56,662.84
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$13,251.80
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$27,707.05
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$5,625.73
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$165,673.98
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,745.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$210,352.48
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$217,675.15
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$9,790.66
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$523.60
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$28,590.29
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$486.82
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$644.45
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$14,370.00
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$3,360.69
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$15,201.87
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$10,003.33
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$195.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$382,319.20
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$3,625.61
2650Vehicle Operation and Maintenance Services760Vehicles$34,640.00
2660Security Services120Regular Noncertified Salaries$1,718,622.64
2660Security Services124Unused Leave for Noncertified Staff$100.33
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,391.68
2660Security Services150Overtime Salaries - Noncertified$237,630.02
2660Security Services180Stipends - Noncertified$11,572.72
2660Security Services193Extra Duty/Addenda—Non-certified$3,300.00
2660Security Services222Dental Insurance - Noncertified Personnel$3,485.77
2660Security Services223Health and Accident Insurance - Noncertified Personnel$249,125.79
2660Security Services224Life Insurance - Noncertified Personnel$3,278.42
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$4,314.59
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$117,037.46
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$27,698.70
2660Security Services261Retirement - District-Paid - Noncertified Personnel$2,758.62
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$72,115.13
2660Security Services281Unemployment Compensation - Noncertified Personnel$11,699.41
2660Security Services283Workers' Compensation - Noncertified Personnel$85,108.36
2660Security Services336Medical Services$2,800.00
2660Security Services344Security Svcs$209,880.00
2660Security Services420Cleaning and Laundry Services$1,200.00
2660Security Services432Technology Services$840.00
2660Security Services439Oth Equip & Veh Svcs$60,000.00
2660Security Services530Communication Services$15,252.09
2660Security Services550Printing and Binding$540.48
2660Security Services580Staff Travel$875.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$30,538.61
2660Security Services619General Supplies$31,852.54
2660Security Services653Supplies-Technology Related$568,796.03
2660Security Services657Uniforms$6,148.00
2660Security Services659Firearms and ammunition$5,798.00
2660Security Services733Technology-Related Hardware.$329,468.90
2660Security Services810Dues and Fees$500.00
   Total:$38,017,681.02