Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Waynoka
  • Function Code: 2600
  • Report Generated: 9/28/2022 11:52:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$109,722.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,355.48
2620Operation of Buildings Services180Stipends - Noncertified$7,200.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,744.12
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$71.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,241.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$138.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,474.42
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$42.56
2620Operation of Buildings Services410Utility Services$18,667.30
2620Operation of Buildings Services420Cleaning and Laundry Services$6,335.00
2620Operation of Buildings Services432Technology Services$1,060.00
2620Operation of Buildings Services434Electrical Services$9,961.20
2620Operation of Buildings Services437Plumbing Services$3,341.60
2620Operation of Buildings Services438Other Building Svcs$12,495.82
2620Operation of Buildings Services523Property Insurance$168,148.20
2620Operation of Buildings Services530Communication Services$14,084.53
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$68,787.91
2620Operation of Buildings Services624Electricity$88,068.57
2620Operation of Buildings Services627Natural Gas$32,557.30
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$21,279.06
2620Operation of Buildings Services656Machinery/Machines$5,348.90
2620Operation of Buildings Services720Buildings$6,792.29
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$2,895.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$221.46
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$267.05
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$28,353.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$50.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,035.40
2630Care and Upkeep of Grounds Services619General Supplies$21,250.90
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$15,495.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,719.30
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,000.00
2650Vehicle Operation and Maintenance Services625Gasoline$3,900.76
2660Security Services344Security Svcs$44,000.00
2670Safety438Other Building Svcs$4,058.39
2670Safety616Health, First-Aid & Hygiene Supplies$3,639.50
   Total:$758,304.82