Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Owasso
  • Function Code: 2600
  • Report Generated: 10/28/2021 4:58:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,511,574.31
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$10,917.59
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,987.53
2620Operation of Buildings Services142Subs Sal Non-CP$12,466.90
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,096.82
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,418.99
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,515.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$286,406.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,290.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$95,707.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$22,383.12
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$39,699.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$108,827.82
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$67,343.61
2620Operation of Buildings Services344Security Svcs$40,298.18
2620Operation of Buildings Services346TECH REL TECH SER$119.00
2620Operation of Buildings Services410Utility Services$115,012.69
2620Operation of Buildings Services420Cleaning and Laundry Services$81,768.13
2620Operation of Buildings Services433Cooling Services$495,000.00
2620Operation of Buildings Services434Electrical Services$29,205.60
2620Operation of Buildings Services437Plumbing Services$4,175.35
2620Operation of Buildings Services438Other Building Svcs$155,648.33
2620Operation of Buildings Services439Oth Equip & Veh Svcs$14,343.55
2620Operation of Buildings Services442Equip & Vehicle Svcs$6,360.84
2620Operation of Buildings Services443Land & Bldg Svcs$6,646.84
2620Operation of Buildings Services449Oth Rentals/Lease Sv$14,443.36
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,231.65
2620Operation of Buildings Services523Property Insurance$522,719.00
2620Operation of Buildings Services525Surety Bonds$120.00
2620Operation of Buildings Services530Communication Services$207,681.02
2620Operation of Buildings Services611Copy supplies$64,461.60
2620Operation of Buildings Services612Automotive and bus supplies$5,401.36
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$117.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$439,697.31
2620Operation of Buildings Services619General Supplies$14,396.10
2620Operation of Buildings Services624Electricity$1,261,867.48
2620Operation of Buildings Services627Natural Gas$105,296.89
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$75,781.03
2620Operation of Buildings Services653Supplies-Technology Related$11,801.64
2620Operation of Buildings Services655Instruments$780.00
2620Operation of Buildings Services657Uniforms$3,988.10
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$500,745.07
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$6,391.05
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$274.70
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$58,713.30
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$635.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$31,159.47
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$7,287.21
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$9,416.33
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$28,354.53
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$24,833.14
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$82,823.19
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$2,780.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$2,330.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,544.18
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$6,383.00
2630Care and Upkeep of Grounds Services652Audiovisual$150.00
2630Care and Upkeep of Grounds Services710Land and Improvements$220,995.94
2640Care and Upkeep of Equipment Services434Electrical Services$170.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$520.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,878.10
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$11,545.81
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$122,981.52
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$5,108.49
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$36.54
2640Care and Upkeep of Equipment Services656Machinery/Machines$23.89
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$3,938.11
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$14,148.18
2650Vehicle Operation and Maintenance Services760Vehicles$34,229.00
2660Security Services149Other Non-Certified Temporary Compensation$2,280.00
2660Security Services193Extra Duty/Addenda—Non-certified$10,600.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$814.70
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$190.58
2660Security Services261Retirement - District-Paid - Noncertified Personnel$163.41
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,240.18
2660Security Services283Workers' Compensation - Noncertified Personnel$518.83
2660Security Services344Security Svcs$148,300.00
2660Security Services530Communication Services$150.00
2660Security Services651Appliances / Furniture / Fixtures$3,675.64
2660Security Services652Audiovisual$2,104.30
2660Security Services653Supplies-Technology Related$3,001.92
2670Safety120Regular Noncertified Salaries$238,645.08
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
2670Safety139Other Cert Temp Compensation$2,443.76
2670Safety142Subs Sal Non-CP$9,028.25
2670Safety149Other Non-Certified Temporary Compensation$9,521.07
2670Safety150Overtime Salaries - Noncertified$10,884.69
2670Safety192Extra Duty/Addenda—Certified$47,443.48
2670Safety193Extra Duty/Addenda—Non-certified$5,259.83
2670Safety223Health and Accident Insurance - Noncertified Personnel$7,306.80
2670Safety224Life Insurance - Noncertified Personnel$331.28
2670Safety231FICA - Employer's Contribution - Certified Personnel$3,005.30
2670Safety232Medicare - Employer's Contribution - Certified Personnel$703.04
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$17,745.61
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$4,150.16
2670Safety251Retirement - District-Paid - Certified Personnel$24.71
2670Safety253Retirement - Employer's Contribution - Certified Personnel$4,922.09
2670Safety261Retirement - District-Paid - Noncertified Personnel$13.21
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$3,283.72
2670Safety273Workers' Compensation - Certified Personnel$207.31
2670Safety283Workers' Compensation - Noncertified Personnel$10,866.82
2670Safety438Other Building Svcs$2,975.00
2670Safety530Communication Services$2,400.00
   Total:$7,664,081.42