Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jenks
  • Function Code: 2600
  • Report Generated: 8/9/2020 3:45:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,330,748.93
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,448.44
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,367.18
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,266.91
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,747.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$140,991.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,399.06
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$84,177.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$19,686.66
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,256.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$103,066.41
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$7,505.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$14,861.71
2620Operation of Buildings Services410Utility Services$440,100.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,373,940.90
2620Operation of Buildings Services430Repairs and Maintenance Services$1,314,094.43
2620Operation of Buildings Services440Rentals$1,116.53
2620Operation of Buildings Services450Construction Services - Outside Contractors$29,824.18
2620Operation of Buildings Services523Property Insurance$730,039.96
2620Operation of Buildings Services530Communication Services$119,537.13
2620Operation of Buildings Services580Staff Travel$2,059.25
2620Operation of Buildings Services611Copy supplies$1,709.78
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$123.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$308,069.95
2620Operation of Buildings Services619General Supplies$1,625.96
2620Operation of Buildings Services624Electricity$1,501,500.00
2620Operation of Buildings Services627Natural Gas$292,428.48
2620Operation of Buildings Services653Supplies-Technology Related$4,665.00
2620Operation of Buildings Services654Furniture and Fixtures$136,122.19
2620Operation of Buildings Services656Machinery/Machines$100,345.02
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,097.05
2620Operation of Buildings Services720Buildings$438.00
2620Operation of Buildings Services731Appliances$14,054.87
2620Operation of Buildings Services734Furniture and Fixtures$189,378.83
2620Operation of Buildings Services736Machinery$52,903.24
2620Operation of Buildings Services810Dues and Fees$1,122.50
2620Operation of Buildings Services860Staff Registration and Tuition$710.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$30,246.99
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,295.16
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$95.53
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$50.94
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,154.02
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$503.76
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,052.96
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$416.83
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$112,042.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,450.00
2630Care and Upkeep of Grounds Services710Land and Improvements$10,000.00
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$28,236.13
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$47.30
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$1,482.19
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$346.66
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$1,626.61
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$275.19
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$28,900.66
2650Vehicle Operation and Maintenance Services521Fleet Insurance$40,232.00
2650Vehicle Operation and Maintenance Services619General Supplies$2,014.67
2650Vehicle Operation and Maintenance Services760Vehicles$36,562.00
2660Security Services120Regular Noncertified Salaries$405,413.95
2660Security Services124Unused Sick Leave for Noncertified Staff$1,227.05
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,407.34
2660Security Services139Other Cert Temp Compensation$38,774.55
2660Security Services142Subs Sal Non-CP$6,443.36
2660Security Services149Other Non-Certified Temporary Compensation$32,729.47
2660Security Services150Overtime Salaries - Noncertified$16,559.24
2660Security Services192Extra Duty/Addenda—Certified$7,086.33
2660Security Services214Life Insurance - Certified Personnel$34.72
2660Security Services223Health and Accident Insurance - Noncertified Personnel$47,878.97
2660Security Services224Life Insurance - Noncertified Personnel$521.51
2660Security Services231FICA - Employer's Contribution - Certified Personnel$2,482.97
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$580.81
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$28,935.82
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$6,767.32
2660Security Services251Retirement - District-Paid - Certified Personnel$2,668.66
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$4,356.99
2660Security Services261Retirement - District-Paid - Noncertified Personnel$6,262.84
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$19,164.90
2660Security Services273Workers' Compensation - Certified Personnel$446.57
2660Security Services283Workers' Compensation - Noncertified Personnel$5,092.62
2660Security Services337OTHER PROFESSIONAL SERVICES$24,753.00
2660Security Services430Repairs and Maintenance Services$55,216.80
2660Security Services530Communication Services$1,107.80
2660Security Services619General Supplies$5,670.73
2660Security Services739Security Equipment$84,216.13
2660Security Services810Dues and Fees$348.00
2660Security Services860Staff Registration and Tuition$1,913.25
2670Safety120Regular Noncertified Salaries$17,689.39
2670Safety192Extra Duty/Addenda—Certified$2,500.00
2670Safety214Life Insurance - Certified Personnel$2.22
2670Safety224Life Insurance - Noncertified Personnel$44.42
2670Safety231FICA - Employer's Contribution - Certified Personnel$129.30
2670Safety232Medicare - Employer's Contribution - Certified Personnel$29.98
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,096.73
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$256.50
2670Safety251Retirement - District-Paid - Certified Personnel$145.36
2670Safety253Retirement - Employer's Contribution - Certified Personnel$237.36
2670Safety273Workers' Compensation - Certified Personnel$24.15
2670Safety283Workers' Compensation - Noncertified Personnel$172.37
2670Safety332Architectural Svcs$2,500.00
2670Safety430Repairs and Maintenance Services$127,749.40
2670Safety450Construction Services - Outside Contractors$545,907.61
2670Safety550Printing and Binding$226.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$660.00
2670Safety619General Supplies$6,167.16
2670Safety736Machinery$11,249.00
2670Safety739Security Equipment$44,773.18
2670Safety810Dues and Fees$3,975.00
2670Safety860Staff Registration and Tuition$350.00
   Total:$11,277,647.17