Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wagoner
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:39:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$313,152.80
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$5,909.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2620Operation of Buildings Services133Salary No Retirement$1,100.00
2620Operation of Buildings Services142Subs Sal Non-CP$4,400.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$12,100.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$18,810.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$70,212.60
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$68.20
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$15.95
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$21,424.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,010.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$16,234.34
2620Operation of Buildings Services410Utility Services$336,562.91
2620Operation of Buildings Services420Cleaning and Laundry Services$59,495.87
2620Operation of Buildings Services431Nontechnology Serv$29,724.73
2620Operation of Buildings Services434Electrical Services$5,274.00
2620Operation of Buildings Services437Plumbing Services$8,780.00
2620Operation of Buildings Services438Other Building Svcs$618,704.50
2620Operation of Buildings Services439Oth Equip & Veh Svcs$480.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$24,816.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$350.00
2620Operation of Buildings Services523Property Insurance$340,446.52
2620Operation of Buildings Services530Communication Services$81,673.54
2620Operation of Buildings Services611Copy supplies$21,535.84
2620Operation of Buildings Services614Testing Supplies and Materials$4,409.17
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$450.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$39,492.59
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$169,565.23
2620Operation of Buildings Services619General Supplies$66,238.02
2620Operation of Buildings Services627Natural Gas$56,016.21
2620Operation of Buildings Services641Books / EBOOKS$412.65
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$62,822.37
2620Operation of Buildings Services653Supplies-Technology Related$577,247.87
2620Operation of Buildings Services655Instruments$643.45
2620Operation of Buildings Services656Machinery/Machines$15,443.42
2620Operation of Buildings Services810Dues and Fees$40,751.74
2620Operation of Buildings Services930Reimbursement$6,706.23
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$724.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$6,500.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,600.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$13,796.80
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$59,973.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$798.97
2640Care and Upkeep of Equipment Services810Dues and Fees$80.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,844.30
2650Vehicle Operation and Maintenance Services760Vehicles$5,500.00
2660Security Services343Game Offcls Svcs$28,909.00
2670Safety616Health, First-Aid & Hygiene Supplies$897.77
2670Safety619General Supplies$742.11
2670Safety651Appliances / Furniture / Fixtures$265.75
   Total:$3,164,804.63