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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oktaha
  • Function Code: 2600
  • Report Generated: 11/21/2024 6:23:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$221,290.63
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$49,655.68
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$117.30
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$434.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,700.86
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$13,975.46
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$19,138.84
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$41,069.00
2620Operation of Buildings Services410Utility Services$125,773.13
2620Operation of Buildings Services420Cleaning and Laundry Services$23,196.00
2620Operation of Buildings Services431Nontechnology Serv$1,793.25
2620Operation of Buildings Services433Cooling Services$15,197.58
2620Operation of Buildings Services434Electrical Services$20,321.32
2620Operation of Buildings Services437Plumbing Services$32,551.90
2620Operation of Buildings Services438Other Building & Groundskeeping Services$210,153.88
2620Operation of Buildings Services439Oth Equip & Veh Svcs$20,149.14
2620Operation of Buildings Services442Equip & Vehicle Svcs$3,726.36
2620Operation of Buildings Services445Uniform Services$4,451.39
2620Operation of Buildings Services449Oth Rentals/Lease Sv$25,457.30
2620Operation of Buildings Services450Construction Services - Outside Contractors$360,476.09
2620Operation of Buildings Services523Property Insurance$1,281.00
2620Operation of Buildings Services530Communication Services$209,979.73
2620Operation of Buildings Services612Automotive and Bus Supplies$3,269.60
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$61,654.31
2620Operation of Buildings Services619General Supplies$60,061.60
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$177.03
2620Operation of Buildings Services657Uniforms$592.40
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$34,330.63
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,168.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$471.86
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$29,007.10
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$100,019.46
2630Care and Upkeep of Grounds Services738Adaptive Equipment$37,699.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$450.80
2640Care and Upkeep of Equipment Services434Electrical Services$10,571.59
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$7,333.03
2650Vehicle Operation and Maintenance Services760Vehicles$1,285.33
2660Security Services344Security Svcs$39,288.89
2660Security Services438Other Building & Groundskeeping Services$10,715.17
2670Safety337OTHER PROFESSIONAL SERVICES$54,990.20
2670Safety619General Supplies$34,369.24
   Total:$1,918,743.69