Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jenks
  • Function Code: 2600
  • Report Generated: 4/20/2018 11:24:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,325,128.98
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$533.85
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,254.97
2620Operation of Buildings Services150Overtime Salaries - Noncertified$14,783.69
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$150,350.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,161.65
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$82,962.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$19,402.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$91,302.45
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$25,595.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,811.57
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$5,052.65
2620Operation of Buildings Services410Utility Services$372,776.83
2620Operation of Buildings Services420Cleaning and Laundry Services$2,126,964.00
2620Operation of Buildings Services430Repairs and Maintenance Services$782,427.90
2620Operation of Buildings Services440Rentals$1,423.04
2620Operation of Buildings Services523Property Insurance$530,943.00
2620Operation of Buildings Services530Communication Services$186,829.62
2620Operation of Buildings Services580Staff Travel$323.02
2620Operation of Buildings Services611Copy supplies$915.55
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$697,437.49
2620Operation of Buildings Services619Classroom and/or Office Supplies$6,298.59
2620Operation of Buildings Services624Electricity$1,440,470.77
2620Operation of Buildings Services627Natural Gas$182,641.37
2620Operation of Buildings Services651Appliances$2,760.09
2620Operation of Buildings Services652Audiovisual$2,080.03
2620Operation of Buildings Services653Supplies-Technology Related$1,220.50
2620Operation of Buildings Services654Furniture and Fixtures$434,408.00
2620Operation of Buildings Services656Machinery$11,938.68
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,119.80
2620Operation of Buildings Services732Audiovisual$40,267.21
2620Operation of Buildings Services733Technology Software and Equipment.$2,828.25
2620Operation of Buildings Services734Furniture and Fixtures$283,981.01
2620Operation of Buildings Services736Machinery$179,424.80
2620Operation of Buildings Services810Dues and Fees$487.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$28,863.41
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,371.13
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$9,706.97
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$124.90
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$41.63
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,378.26
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$556.29
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,272.75
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$400.16
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$91,884.05
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$483.00
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$153.07
2630Care and Upkeep of Grounds Services710Land and Improvements$39,424.00
2640Care and Upkeep of Equipment Services149Other Temp Sal-NonCP$6,870.19
2640Care and Upkeep of Equipment Services193Extra Duty - Noncertified$1,000.00
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$6.14
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$458.54
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$107.11
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$42.83
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$633.69
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$76.85
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$68,779.83
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$800.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$40,442.00
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$1,197.98
2650Vehicle Operation and Maintenance Services625Gasoline$268.00
2650Vehicle Operation and Maintenance Services760Vehicles$27,424.00
2660Security Services120Regular Noncertified Salaries$429,505.21
2660Security Services124Unused Sick Leave for Noncertified Staff$6,778.09
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,319.62
2660Security Services139Other Cert Temp Sal$55,705.99
2660Security Services142Subs Sal Non-CP$9,645.29
2660Security Services149Other Temp Sal-NonCP$23,334.32
2660Security Services150Overtime Salaries - Noncertified$14,785.60
2660Security Services192Extra Duty - Certified$6,530.17
2660Security Services214Life Insurance - Certified Personnel$33.97
2660Security Services223Health and Accident Insurance - Noncertified Personnel$58,998.21
2660Security Services224Life Insurance - Noncertified Personnel$515.40
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$416.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$3,265.39
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$763.54
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$30,575.51
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$7,150.86
2660Security Services251Retirement - District-Paid - Certified Personnel$2,669.94
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$5,938.03
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,488.26
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$21,830.33
2660Security Services273Workers' Compensation - Certified Personnel$609.23
2660Security Services283Workers' Compensation - Noncertified Personnel$5,430.95
2660Security Services337OTHER PROFESSIONAL SERVICES$26,100.00
2660Security Services430Repairs and Maintenance Services$13,198.38
2660Security Services619Classroom and/or Office Supplies$12,167.30
2660Security Services739Security Equipment$91,655.58
2660Security Services810Dues and Fees$150.00
2660Security Services860Staff Registration and Tuition$100.00
2670Safety120Regular Noncertified Salaries$14,814.91
2670Safety124Unused Sick Leave for Noncertified Staff$212.50
2670Safety150Overtime Salaries - Noncertified$34.09
2670Safety192Extra Duty - Certified$1,500.00
2670Safety214Life Insurance - Certified Personnel$1.41
2670Safety224Life Insurance - Noncertified Personnel$29.19
2670Safety231FICA - Employer's Contribution - Certified Personnel$83.92
2670Safety232Medicare - Employer's Contribution - Certified Personnel$19.44
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$933.80
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$218.41
2670Safety251Retirement - District-Paid - Certified Personnel$64.16
2670Safety253Retirement - Employer's Contribution - Certified Personnel$142.70
2670Safety273Workers' Compensation - Certified Personnel$14.50
2670Safety283Workers' Compensation - Noncertified Personnel$146.79
2670Safety332Architectural Svcs$4,721.33
2670Safety430Repairs and Maintenance Services$124,697.89
2670Safety530Communication Services$27,172.88
2670Safety616Health, First-Aid & Hygiene Supplies$4,201.97
2670Safety618Cleaning, Maintenance Supplies and Chemicals$7,242.20
2670Safety619Classroom and/or Office Supplies$73.82
2670Safety653Supplies-Technology Related$790.00
2670Safety654Furniture and Fixtures$37,192.66
2670Safety656Machinery$21,205.53
2670Safety659Firearms and ammunition$12,436.95
2670Safety736Machinery$24,133.09
2670Safety739Security Equipment$33,884.60
2670Safety810Dues and Fees$6,735.54
   Total:$10,554,439.33