Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Glenpool
  • Function Code: 2600
  • Report Generated: 10/27/2021 8:13:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$38,110.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$606.72
2620Operation of Buildings Services120Regular Noncertified Salaries$569,853.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,985.67
2620Operation of Buildings Services143SALARY-NO RETIREMENT$5,655.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,938.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,102.84
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$148,723.45
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,101.55
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,457.03
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$574.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$36,427.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,519.13
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$2,262.95
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$3,894.71
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4.40
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$2.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,574.47
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$100.82
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17,412.61
2620Operation of Buildings Services410Utility Services$31,582.90
2620Operation of Buildings Services420Cleaning and Laundry Services$3,000.00
2620Operation of Buildings Services433Cooling Services$25,335.89
2620Operation of Buildings Services436Office Machine Svcs$33,053.75
2620Operation of Buildings Services437Plumbing Services$6,016.00
2620Operation of Buildings Services438Other Building Svcs$3,581.36
2620Operation of Buildings Services442Equip & Vehicle Svcs$47,590.37
2620Operation of Buildings Services443Land & Bldg Svcs$115.55
2620Operation of Buildings Services444Rental of Computers and Related Equipment$12,090.80
2620Operation of Buildings Services449Oth Rentals/Lease Sv$243.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,331.00
2620Operation of Buildings Services523Property Insurance$182,667.00
2620Operation of Buildings Services530Communication Services$76,134.57
2620Operation of Buildings Services580Staff Travel$935.41
2620Operation of Buildings Services612Automotive and bus supplies$1,408.37
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$4,697.18
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$65,198.70
2620Operation of Buildings Services619General Supplies$20,692.24
2620Operation of Buildings Services624Electricity$224,168.81
2620Operation of Buildings Services627Natural Gas$42,019.09
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,405.40
2620Operation of Buildings Services653Supplies-Technology Related$46,407.73
2620Operation of Buildings Services655Instruments$3,137.64
2620Operation of Buildings Services656Machinery/Machines$23,888.81
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$10,833.74
2620Operation of Buildings Services720Buildings$242.05
2620Operation of Buildings Services733Technology-Related Hardware.$8,348.32
2620Operation of Buildings Services736Machinery$15,503.10
2620Operation of Buildings Services930Reimbursement$201.18
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$12,355.72
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,050.45
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$22.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$899.66
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$210.39
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$164.30
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$441.91
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$19,583.93
2630Care and Upkeep of Grounds Services434Electrical Services$5,678.34
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$9,539.80
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,250.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$265.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$350.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,039.97
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$293.30
2630Care and Upkeep of Grounds Services656Machinery/Machines$2,363.94
2630Care and Upkeep of Grounds Services658ADAPTIVE EQUIPMENT AND SUPPLIES$59.26
2630Care and Upkeep of Grounds Services710Land and Improvements$40,440.75
2640Care and Upkeep of Equipment Services435Heating Services$2,703.91
2640Care and Upkeep of Equipment Services438Other Building Svcs$902.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$98.30
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$361.68
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$4,634.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$627.97
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,942.84
2640Care and Upkeep of Equipment Services656Machinery/Machines$976.36
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$3,484.72
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,039.48
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$20,053.54
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$5,668.96
2650Vehicle Operation and Maintenance Services625Gasoline$58,343.94
2650Vehicle Operation and Maintenance Services810Dues and Fees$234.00
2670Safety120Regular Noncertified Salaries$17,361.09
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2670Safety150Overtime Salaries - Noncertified$26.07
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,111.53
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$259.96
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$206.59
2670Safety283Workers' Compensation - Noncertified Personnel$544.99
2670Safety344Security Svcs$74,000.00
2670Safety442Equip & Vehicle Svcs$2,095.00
2670Safety616Health, First-Aid & Hygiene Supplies$8.70
2670Safety619General Supplies$154.32
   Total:$2,106,375.39