Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Glenpool
  • Function Code: 2600
  • Report Generated: 1/18/2019 12:06:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$41,357.78
2620Operation of Buildings Services116TRS Offset for Certified Staff$706.15
2620Operation of Buildings Services120Regular Noncertified Salaries$421,335.45
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.54
2620Operation of Buildings Services133Salary No Retirement$4,250.00
2620Operation of Buildings Services142Subs Sal Non-CP$60.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,500.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$10,768.99
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$20,573.96
2620Operation of Buildings Services197Professional Dues$375.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$130,035.43
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$665.10
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,791.74
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$652.93
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$28,113.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,574.79
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$2,418.59
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$4,323.83
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,624.90
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$133.61
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,662.81
2620Operation of Buildings Services334Engineering Services$10,224.82
2620Operation of Buildings Services344Security Svcs$964.00
2620Operation of Buildings Services410Utility Services$50,736.90
2620Operation of Buildings Services420Cleaning and Laundry Services$12,350.12
2620Operation of Buildings Services430Repairs and Maintenance Services$252,960.76
2620Operation of Buildings Services440Rentals$49,529.27
2620Operation of Buildings Services450Construction Services - Outside Contractors$547.44
2620Operation of Buildings Services523Property Insurance$156,805.00
2620Operation of Buildings Services530Communication Services$66,210.01
2620Operation of Buildings Services580Staff Travel$131.35
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$12,000.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$57,704.29
2620Operation of Buildings Services619General Supplies$17,404.67
2620Operation of Buildings Services624Electricity$232,748.87
2620Operation of Buildings Services627Natural Gas$49,313.02
2620Operation of Buildings Services646Binding and Repair$475.52
2620Operation of Buildings Services652Audiovisual$4,163.00
2620Operation of Buildings Services653Supplies-Technology Related$1,069.00
2620Operation of Buildings Services654Furniture and Fixtures$21,299.55
2620Operation of Buildings Services656Machinery/Machines$4,291.16
2620Operation of Buildings Services657Uniforms$486.62
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$117.83
2620Operation of Buildings Services720Buildings$752,156.94
2620Operation of Buildings Services733Technology Software and Equipment.$15,231.00
2620Operation of Buildings Services734Furniture and Fixtures$209,910.00
2620Operation of Buildings Services736Machinery$15,541.00
2620Operation of Buildings Services810Dues and Fees$350.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$897.78
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,415.02
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$3.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$391.59
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$91.59
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$158.58
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,860.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$9,548.87
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$30,653.47
2640Care and Upkeep of Equipment Services656Machinery/Machines$91.96
2640Care and Upkeep of Equipment Services736Machinery$3,949.88
2640Care and Upkeep of Equipment Services810Dues and Fees$156.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$54,596.80
2650Vehicle Operation and Maintenance Services440Rentals$1,719.00
2650Vehicle Operation and Maintenance Services619General Supplies$23.96
2650Vehicle Operation and Maintenance Services656Machinery/Machines$6,625.38
2650Vehicle Operation and Maintenance Services736Machinery$25,964.52
2650Vehicle Operation and Maintenance Services760Vehicles$52,925.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$662.06
2660Security Services344Security Svcs$46,887.50
2660Security Services430Repairs and Maintenance Services$20,000.00
2670Safety120Regular Noncertified Salaries$11,062.26
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2670Safety150Overtime Salaries - Noncertified$223.02
2670Safety181Bonus for Noncertified Staff (CONFER WITH TRS)$1,082.84
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$785.17
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$183.59
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$540.05
2670Safety283Workers' Compensation - Noncertified Personnel$367.69
2670Safety430Repairs and Maintenance Services$1,047.50
2670Safety619General Supplies$64.95
2670Safety657Uniforms$125.26
   Total:$2,983,045.53