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State Expenditure Details
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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bixby
  • Function Code: 2600
  • Report Generated: 11/21/2024 3:47:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,067,878.13
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$5,554.29
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,088.61
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,158.07
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$16,722.70
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$196,628.74
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,547.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$66,221.85
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$15,487.54
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$76,637.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$111,841.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$23,497.05
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$370.32
2620Operation of Buildings Services410Utility Services$230,908.99
2620Operation of Buildings Services420Cleaning and Laundry Services$1,411,942.65
2620Operation of Buildings Services432Technology Services$185,828.00
2620Operation of Buildings Services433Cooling Services$74,444.42
2620Operation of Buildings Services437Plumbing Services$35,797.18
2620Operation of Buildings Services438Other Building & Groundskeeping Services$977,132.62
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,839.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,319,984.76
2620Operation of Buildings Services523Property Insurance$655,500.67
2620Operation of Buildings Services530Communication Services$102,626.17
2620Operation of Buildings Services612Automotive and Bus Supplies$12.99
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,425.59
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$353,348.35
2620Operation of Buildings Services619General Supplies$164,964.09
2620Operation of Buildings Services624Electricity$1,536,829.85
2620Operation of Buildings Services627Natural Gas$165,376.26
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$117,047.50
2620Operation of Buildings Services653Supplies-Technology Related$22,397.27
2620Operation of Buildings Services657Uniforms$21,221.85
2620Operation of Buildings Services733Technology-Related Hardware.$166,559.09
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services332Architectural Svcs$108,100.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$149,782.32
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$125,365.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$21,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$540.45
2630Care and Upkeep of Grounds Services710Land and Improvements$58,240.00
2640Care and Upkeep of Equipment Services435Heating Services$7,002.60
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$24,046.97
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,673.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$111,535.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$624.27
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$8,238.32
2640Care and Upkeep of Equipment Services619General Supplies$54,342.24
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$150.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$31,782.06
2640Care and Upkeep of Equipment Services655Instruments$3,634.00
2640Care and Upkeep of Equipment Services810Dues and Fees$150.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,449.82
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$541.16
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$11,070.40
2650Vehicle Operation and Maintenance Services619General Supplies$265.57
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$4,850.68
2650Vehicle Operation and Maintenance Services760Vehicles$200,338.60
2660Security Services344Security Svcs$245,594.65
2660Security Services432Technology Services$1,099.96
2660Security Services653Supplies-Technology Related$1,152.00
2660Security Services739Security Equipment$288,813.81
2670Safety331Accounting Services$6,817.00
2670Safety449Oth Rentals/Lease Sv$2,469.49
2670Safety530Communication Services$4,094.50
2670Safety619General Supplies$4,483.07
2670Safety653Supplies-Technology Related$100.00
2670Safety739Security Equipment$28,132.50
   Total:$12,660,825.52