Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Skiatook
  • Function Code: 2600
  • Report Generated: 8/14/2020 10:27:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$15,000.00
2620Operation of Buildings Services120Regular Noncertified Salaries$565,996.91
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$35,472.03
2620Operation of Buildings Services133Salary No Retirement$516.10
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$8,156.40
2620Operation of Buildings Services142Subs Sal Non-CP$3,207.36
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,808.75
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,965.26
2620Operation of Buildings Services191Salary for Early Retirement$4,200.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$295.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$42,038.26
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,138.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$91,019.70
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$981.25
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$229.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$40,529.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$9,478.83
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$2,503.03
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$32,657.02
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$250.95
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$25,323.42
2620Operation of Buildings Services420Cleaning and Laundry Services$7,122.07
2620Operation of Buildings Services430Repairs and Maintenance Services$21,586.00
2620Operation of Buildings Services440Rentals$230.01
2620Operation of Buildings Services450Construction Services - Outside Contractors$15,918.77
2620Operation of Buildings Services490Other Purchased Property Services$90,074.64
2620Operation of Buildings Services523Property Insurance$208,543.00
2620Operation of Buildings Services530Communication Services$13,725.91
2620Operation of Buildings Services599Other Purchased Services$54,021.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$221,899.43
2620Operation of Buildings Services623Diesel.$9,314.36
2620Operation of Buildings Services624Electricity$531,485.57
2620Operation of Buildings Services625Gasoline$6,655.79
2620Operation of Buildings Services627Natural Gas$59,779.02
2620Operation of Buildings Services651Appliances$2,928.54
2620Operation of Buildings Services653Supplies-Technology Related$119.01
2620Operation of Buildings Services654Furniture and Fixtures$8,237.40
2620Operation of Buildings Services656Machinery/Machines$466.98
2620Operation of Buildings Services720Buildings$3,000.00
2620Operation of Buildings Services734Furniture and Fixtures$6,731.29
2620Operation of Buildings Services736Machinery$8,024.00
2620Operation of Buildings Services810Dues and Fees$500.00
2620Operation of Buildings Services930Reimbursement$45.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$9,773.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$8,275.95
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,119.03
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$261.71
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$648.48
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$720.71
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$500.00
2630Care and Upkeep of Grounds Services440Rentals$139.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$15.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$690.95
2630Care and Upkeep of Grounds Services656Machinery/Machines$17,998.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$43,247.59
2640Care and Upkeep of Equipment Services440Rentals$2,891.88
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$29,448.43
2640Care and Upkeep of Equipment Services619General Supplies$110.73
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$523.97
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$47.03
2650Vehicle Operation and Maintenance Services810Dues and Fees$200.00
2660Security Services141Non-Cert Sub Sal-CP$88.00
2660Security Services149Other Non-Certified Temporary Compensation$6,888.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$432.58
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$101.18
2660Security Services283Workers' Compensation - Noncertified Personnel$278.59
2660Security Services344Security Svcs$56,841.86
2660Security Services619General Supplies$2,275.00
2660Security Services653Supplies-Technology Related$2,361.60
   Total:$2,356,055.56