Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sand Springs
  • Function Code: 2600
  • Report Generated: 2/21/2024 9:22:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$994,083.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,434.97
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$98,372.02
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,758.74
2620Operation of Buildings Services180Stipends - Noncertified$29,318.76
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,265.64
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$13,820.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$202,384.86
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,995.25
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$71,160.03
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$16,642.15
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$6,216.07
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$108.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$66,072.84
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,415.56
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$2,210.00
2620Operation of Buildings Services346TECH REL TECH SER$8,132.08
2620Operation of Buildings Services410Utility Services$486,650.38
2620Operation of Buildings Services420Cleaning and Laundry Services$98,586.70
2620Operation of Buildings Services433Cooling Services$835,938.06
2620Operation of Buildings Services434Electrical Services$20,800.00
2620Operation of Buildings Services435Heating Services$47,835.00
2620Operation of Buildings Services437Plumbing Services$96,021.84
2620Operation of Buildings Services438Other Building & Groundskeeping Services$349,613.64
2620Operation of Buildings Services439Oth Equip & Veh Svcs$21,998.16
2620Operation of Buildings Services443Land & Bldg Svcs$375.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,574,887.47
2620Operation of Buildings Services523Property Insurance$2,055,568.00
2620Operation of Buildings Services611Copy supplies$465.48
2620Operation of Buildings Services612Automotive and Bus Supplies$1,414.57
2620Operation of Buildings Services617Kitchen Products and Supplies$50.55
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$166,831.28
2620Operation of Buildings Services619General Supplies$2,492.71
2620Operation of Buildings Services624Electricity$863,194.70
2620Operation of Buildings Services627Natural Gas$244,654.92
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$105,694.21
2620Operation of Buildings Services652Audiovisual$87.46
2620Operation of Buildings Services653Supplies-Technology Related$7,484.87
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$123.96
2620Operation of Buildings Services720Buildings$83.65
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,885.50
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$5,057.02
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$412.71
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$146.98
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$860.90
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$66,541.00
2630Care and Upkeep of Grounds Services437Plumbing Services$2,000.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$57,122.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$5,186.40
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,100.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$21,850.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,938.89
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$14,522.00
2630Care and Upkeep of Grounds Services710Land and Improvements$500.00
2640Care and Upkeep of Equipment Services432Technology Services$7,586.81
2640Care and Upkeep of Equipment Services433Cooling Services$101,601.01
2640Care and Upkeep of Equipment Services435Heating Services$54,333.58
2640Care and Upkeep of Equipment Services437Plumbing Services$58,282.75
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,475.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$25,008.82
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$29,789.30
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$295,180.62
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$3,842.85
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$250.46
2660Security Services120Regular Noncertified Salaries$23,420.16
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2660Security Services180Stipends - Noncertified$277.34
2660Security Services222Dental Insurance - Noncertified Personnel$275.04
2660Security Services224Life Insurance - Noncertified Personnel$43.20
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,563.37
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$365.59
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,281.47
2660Security Services344Security Svcs$30,702.50
2660Security Services432Technology Services$6,744.00
2660Security Services652Audiovisual$5,983.81
2660Security Services739Security Equipment$854,588.33
2670Safety337OTHER PROFESSIONAL SERVICES$134.46
2670Safety342Data Proc Svcs$10,000.00
2670Safety441Film/Video Services$2,056.00
2670Safety450Construction Services - Outside Contractors$51,478.00
2670Safety651Appliances / Furniture / Fixtures$52,551.85
2670Safety652Audiovisual$3,206.39
   Total:$11,341,907.90