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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Glenpool
  • Function Code: 2600
  • Report Generated: 1/14/2025 7:08:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$44,645.58
2620Operation of Buildings Services116TRS Offset for Certified Staff$705.15
2620Operation of Buildings Services120Regular Noncertified Salaries$579,590.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,199.97
2620Operation of Buildings Services150Overtime Salaries - Noncertified$24,420.53
2620Operation of Buildings Services180Stipends - Noncertified$454.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,067.41
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$143,557.36
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$930.05
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2,867.95
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$670.79
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$37,665.81
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,808.66
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$2,656.68
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$4,562.44
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$109.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$45,745.18
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$185.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$26,924.27
2620Operation of Buildings Services344Security Svcs$72,716.67
2620Operation of Buildings Services410Utility Services$40,970.27
2620Operation of Buildings Services420Cleaning and Laundry Services$15,914.28
2620Operation of Buildings Services431Nontechnology Serv$3,148.95
2620Operation of Buildings Services433Cooling Services$15,436.00
2620Operation of Buildings Services434Electrical Services$11,032.46
2620Operation of Buildings Services435Heating Services$44,534.83
2620Operation of Buildings Services436Office Machine Svcs$30,041.73
2620Operation of Buildings Services438Other Building & Groundskeeping Services$14,897.31
2620Operation of Buildings Services439Oth Equip & Veh Svcs$727.26
2620Operation of Buildings Services441Film/Video Services$20,000.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,038.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,551.25
2620Operation of Buildings Services523Property Insurance$406,130.00
2620Operation of Buildings Services530Communication Services$43,012.11
2620Operation of Buildings Services580Staff Travel$250.00
2620Operation of Buildings Services612Automotive and Bus Supplies$829.67
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$63.74
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$54,138.73
2620Operation of Buildings Services619General Supplies$17,094.05
2620Operation of Buildings Services624Electricity$331,618.06
2620Operation of Buildings Services627Natural Gas$70,393.02
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$821.93
2620Operation of Buildings Services653Supplies-Technology Related$51,565.52
2620Operation of Buildings Services655Instruments$642.00
2620Operation of Buildings Services656Machinery/Machines$97,789.66
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$18,736.74
2620Operation of Buildings Services720Buildings$570,379.41
2620Operation of Buildings Services733Technology-Related Hardware.$49,260.00
2620Operation of Buildings Services734Technology Software$4,392.00
2620Operation of Buildings Services736Machinery$22,530.00
2620Operation of Buildings Services810Dues and Fees$1,650.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$24.48
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$16,396.64
2630Care and Upkeep of Grounds Services437Plumbing Services$6,370.80
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$17,730.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,264.91
2630Care and Upkeep of Grounds Services656Machinery/Machines$209.99
2630Care and Upkeep of Grounds Services710Land and Improvements$11,089.66
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$2,473.71
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,469.51
2650Vehicle Operation and Maintenance Services580Staff Travel$2,165.59
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$540.85
2650Vehicle Operation and Maintenance Services625Gasoline$24,839.79
2650Vehicle Operation and Maintenance Services656Machinery/Machines$7,322.03
2650Vehicle Operation and Maintenance Services760Vehicles$27,390.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$50.00
2660Security Services653Supplies-Technology Related$17,261.94
2660Security Services656Machinery/Machines$127,735.00
2670Safety120Regular Noncertified Salaries$20,742.11
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$284.55
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,322.05
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$309.23
2670Safety283Workers' Compensation - Noncertified Personnel$998.37
2670Safety344Security Svcs$97,189.76
2670Safety657Uniforms$203.06
   Total:$3,336,457.87