Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wagoner
  • Function Code: 2600
  • Report Generated: 10/27/2021 7:37:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$277,783.36
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$11,838.39
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,294.81
2620Operation of Buildings Services133Salary No Retirement$750.00
2620Operation of Buildings Services142Subs Sal Non-CP$17,151.38
2620Operation of Buildings Services143SALARY-NO RETIREMENT$14,287.50
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$17,944.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$53,933.10
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$46.50
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$10.88
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$20,943.18
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,898.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,913.64
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$16.44
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,402.83
2620Operation of Buildings Services410Utility Services$326,638.10
2620Operation of Buildings Services420Cleaning and Laundry Services$33,927.72
2620Operation of Buildings Services433Cooling Services$23,744.20
2620Operation of Buildings Services434Electrical Services$17,634.41
2620Operation of Buildings Services437Plumbing Services$30,708.45
2620Operation of Buildings Services438Other Building Svcs$387,488.02
2620Operation of Buildings Services444Rental of Computers and Related Equipment$23,724.00
2620Operation of Buildings Services529Other Insurance Services$227,053.00
2620Operation of Buildings Services530Communication Services$77,496.09
2620Operation of Buildings Services611Copy supplies$20,116.05
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$193.22
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$476.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$77,143.67
2620Operation of Buildings Services619General Supplies$66,159.25
2620Operation of Buildings Services627Natural Gas$44,369.18
2620Operation of Buildings Services641Books / EBOOKS$58.60
2620Operation of Buildings Services642Periodicals (includes professional publications)$120.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$18,067.62
2620Operation of Buildings Services653Supplies-Technology Related$73,208.65
2620Operation of Buildings Services655Instruments$2,261.55
2620Operation of Buildings Services656Machinery/Machines$554.40
2620Operation of Buildings Services657Uniforms$9,290.00
2620Operation of Buildings Services736Machinery$33,599.00
2620Operation of Buildings Services810Dues and Fees$9,100.50
2620Operation of Buildings Services930Reimbursement$3,026.45
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,239.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$4,000.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$2,000.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,867.69
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$2,287.45
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$4,355.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,379.41
2650Vehicle Operation and Maintenance Services760Vehicles$13,771.20
2660Security Services344Security Svcs$27,699.00
2660Security Services653Supplies-Technology Related$3,780.00
   Total:$2,022,751.86