Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glenpool
  • Function Code: 2600
  • Report Generated: 4/23/2018 9:51:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$40,972.79
2620Operation of Buildings Services116TRS Offset for Certified Staff$715.70
2620Operation of Buildings Services120Regular Noncertified Salaries$372,117.57
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,630.90
2620Operation of Buildings Services142Subs Sal Non-CP$120.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,627.50
2620Operation of Buildings Services149Other Temp Sal-NonCP$1,501.29
2620Operation of Buildings Services150Overtime Salaries - Noncertified$12,041.18
2620Operation of Buildings Services197Professional Dues$375.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$98,774.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$584.24
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,501.72
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$585.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$24,123.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,641.64
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$2,307.42
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$4,284.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,335.92
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$137.21
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,497.14
2620Operation of Buildings Services334Engineering Services$2,950.00
2620Operation of Buildings Services410Utility Services$44,825.80
2620Operation of Buildings Services420Cleaning and Laundry Services$14,500.66
2620Operation of Buildings Services430Repairs and Maintenance Services$326,900.10
2620Operation of Buildings Services440Rentals$178,775.83
2620Operation of Buildings Services450Construction Services - Outside Contractors$42,753.86
2620Operation of Buildings Services523Property Insurance$141,004.00
2620Operation of Buildings Services530Communication Services$38,811.51
2620Operation of Buildings Services580Staff Travel$104.03
2620Operation of Buildings Services612Automotive and bus supplies$225.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$63,120.01
2620Operation of Buildings Services619Classroom and/or Office Supplies$41,605.83
2620Operation of Buildings Services624Electricity$182,958.55
2620Operation of Buildings Services627Natural Gas$38,034.97
2620Operation of Buildings Services653Supplies-Technology Related$2,127.26
2620Operation of Buildings Services654Furniture and Fixtures$29.00
2620Operation of Buildings Services656Machinery$1,130.43
2620Operation of Buildings Services657Uniforms$488.10
2620Operation of Buildings Services681Cocurricular$298.89
2620Operation of Buildings Services720Buildings$125,000.00
2620Operation of Buildings Services930Reimbursement$127.99
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$381.99
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$24,693.30
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$290.94
2630Care and Upkeep of Grounds Services656Machinery$61.01
2630Care and Upkeep of Grounds Services710Land and Improvements$17,055.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$30,896.07
2640Care and Upkeep of Equipment Services440Rentals$185.40
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$12,600.05
2640Care and Upkeep of Equipment Services930Reimbursement$3.49
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$60.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$13,795.57
2650Vehicle Operation and Maintenance Services440Rentals$399.74
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$218.75
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$62.00
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$25.00
2650Vehicle Operation and Maintenance Services656Machinery$106.80
2650Vehicle Operation and Maintenance Services810Dues and Fees$63.00
2660Security Services344Security Svcs$41,395.00
2660Security Services430Repairs and Maintenance Services$14,812.44
2660Security Services653Supplies-Technology Related$126.16
2660Security Services732Audiovisual$33,426.40
2670Safety120Regular Noncertified Salaries$9,498.66
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,991.74
2670Safety150Overtime Salaries - Noncertified$226.86
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$636.64
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$148.94
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$230.41
2670Safety283Workers' Compensation - Noncertified Personnel$377.40
2670Safety430Repairs and Maintenance Services$1,588.45
2670Safety656Machinery$35.12
2670Safety930Reimbursement$10.98
   Total:$2,047,049.27