Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bixby
  • Function Code: 2600
  • Report Generated: 12/11/2017 12:55:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$572,961.91
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$9,326.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,952.20
2620Operation of Buildings Services180Stipends - Noncertified$2,368.94
2620Operation of Buildings Services193Extra Duty - Noncertified$1,356.49
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$98,332.58
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$803.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$35,284.83
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,251.94
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$40,617.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$56,726.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17,526.97
2620Operation of Buildings Services410Utility Services$117,141.88
2620Operation of Buildings Services420Cleaning and Laundry Services$731,381.33
2620Operation of Buildings Services430Repairs and Maintenance Services$274,572.52
2620Operation of Buildings Services440Rentals$2,156.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$29,282.50
2620Operation of Buildings Services523Property Insurance$358,616.00
2620Operation of Buildings Services529Other Insurance Services$6,272.00
2620Operation of Buildings Services530Communication Services$123,897.12
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,195.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$91,212.60
2620Operation of Buildings Services619Classroom and/or Office Supplies$90,740.54
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$958.59
2620Operation of Buildings Services624Electricity$875,087.14
2620Operation of Buildings Services627Natural Gas$71,111.11
2620Operation of Buildings Services653Supplies-Technology Related$1,294.00
2620Operation of Buildings Services654Furniture and Fixtures$15,996.16
2620Operation of Buildings Services655Instruments$293.00
2620Operation of Buildings Services733Technology Software and Equipment.$8,400.00
2620Operation of Buildings Services734Furniture and Fixtures$50,537.00
2620Operation of Buildings Services739Security Equipment$1,916.65
2620Operation of Buildings Services810Dues and Fees$200.00
2620Operation of Buildings Services860Staff Registration and Tuition$80.00
2620Operation of Buildings Services930Reimbursement$155.00
2630Care and Upkeep of Grounds Services340Technical Services$2,200.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$16,847.19
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$819.00
2630Care and Upkeep of Grounds Services440Rentals$990.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,329.88
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$25.88
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$2,933.84
2630Care and Upkeep of Grounds Services710Land and Improvements$15,761.50
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,200.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$65,870.23
2640Care and Upkeep of Equipment Services440Rentals$74,317.52
2640Care and Upkeep of Equipment Services530Communication Services$257.12
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$450.35
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$60,826.69
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$189.00
2640Care and Upkeep of Equipment Services652Audiovisual$2,994.50
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$4,200.40
2640Care and Upkeep of Equipment Services656Machinery$3,087.85
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$53.10
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$5,903.84
2640Care and Upkeep of Equipment Services735Instruments$3,491.00
2640Care and Upkeep of Equipment Services736Machinery$13,683.40
2640Care and Upkeep of Equipment Services739Security Equipment$250.00
2640Care and Upkeep of Equipment Services810Dues and Fees$200.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,277.50
2650Vehicle Operation and Maintenance Services440Rentals$568.37
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,352.47
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$9,456.95
2650Vehicle Operation and Maintenance Services625Gasoline$124.35
2650Vehicle Operation and Maintenance Services736Machinery$8,000.00
2650Vehicle Operation and Maintenance Services760Vehicles$26,962.86
2660Security Services340Technical Services$269,634.42
2660Security Services430Repairs and Maintenance Services$1,707.00
2660Security Services440Rentals$20,000.00
2660Security Services739Security Equipment$12,338.18
2670Safety331Accounting Services$2,405.00
2670Safety430Repairs and Maintenance Services$27,212.77
2670Safety616Health, First-Aid & Hygiene Supplies$1,854.59
2670Safety654Furniture and Fixtures$313.11
2670Safety739Security Equipment$3,787.99
2670Safety810Dues and Fees$3,213.50
   Total:$4,375,977.99