Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Tulsa
  • Function Code: 2600
  • Report Generated: 11/21/2024 7:03:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$82,865.21
2620Operation of Buildings Services120Regular Noncertified Salaries$13,789,578.14
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$27,597.90
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$248,710.23
2620Operation of Buildings Services150Overtime Salaries - Noncertified$714,958.08
2620Operation of Buildings Services170Stipends - Certified$1,000.00
2620Operation of Buildings Services180Stipends - Noncertified$584,844.48
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,537.08
2620Operation of Buildings Services214Life Insurance - Certified Personnel$217.50
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$227.52
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$27,852.03
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,786,489.54
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$33,898.79
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$34,924.70
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,225.77
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,222.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$926,532.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$217,503.04
2620Operation of Buildings Services252Retirement - Federal/Grant Matching - Certified Personnel$119.87
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$7,914.43
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,289.70
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$20,320.78
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$927,962.61
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$13,963.82
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$188,073.96
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$230,993.00
2620Operation of Buildings Services346TECH REL TECH SER$7,860.00
2620Operation of Buildings Services410Utility Services$2,288,648.49
2620Operation of Buildings Services420Cleaning and Laundry Services$2,209,224.48
2620Operation of Buildings Services431Nontechnology Serv$515,058.02
2620Operation of Buildings Services432Technology Services$6,694.40
2620Operation of Buildings Services433Cooling Services$136,879.92
2620Operation of Buildings Services434Electrical Services$243,941.00
2620Operation of Buildings Services435Heating Services$19,999.80
2620Operation of Buildings Services437Plumbing Services$15,643.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,581,298.65
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,826.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$512,548.41
2620Operation of Buildings Services523Property Insurance$2,605,210.00
2620Operation of Buildings Services529Other Insurance Services$260,461.00
2620Operation of Buildings Services530Communication Services$461,474.37
2620Operation of Buildings Services550Printing and Binding$3,825.72
2620Operation of Buildings Services599Other Purchased Services$21,242.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$933,837.98
2620Operation of Buildings Services619General Supplies$48,931.79
2620Operation of Buildings Services624Electricity$6,369,042.61
2620Operation of Buildings Services627Natural Gas$1,651,540.17
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$57,133.65
2620Operation of Buildings Services656Machinery/Machines$32,226.00
2620Operation of Buildings Services657Uniforms$12,861.14
2620Operation of Buildings Services736Machinery$5,389.37
2620Operation of Buildings Services810Dues and Fees$155.00
2620Operation of Buildings Services860Staff Registration and Tuition$2,666.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$965,681.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,985.55
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$48,263.51
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$38,411.93
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$1,741.43
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$125,916.29
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$2,434.72
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$2,513.25
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$65,835.88
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$15,397.24
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,833.12
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$83,311.81
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$32,441.80
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,599.83
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$489.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$172,221.58
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$159,623.21
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$11,252.70
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$4,042.70
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$327.80
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$18,764.21
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$426.44
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$445.49
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$10,801.76
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$2,526.24
2640Care and Upkeep of Equipment Services262Retirement - Federal/Grant Matching - Noncertified Personnel$328.74
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$16,446.25
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,000.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$295,079.34
2650Vehicle Operation and Maintenance Services550Printing and Binding$2,595.72
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$2,172.99
2650Vehicle Operation and Maintenance Services657Uniforms$2,242.00
2650Vehicle Operation and Maintenance Services760Vehicles$1,801,731.64
2660Security Services120Regular Noncertified Salaries$1,795,375.93
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,846.40
2660Security Services150Overtime Salaries - Noncertified$311,367.02
2660Security Services180Stipends - Noncertified$84,632.14
2660Security Services193Extra Duty/Addenda—Non-certified$3,450.00
2660Security Services222Dental Insurance - Noncertified Personnel$3,763.38
2660Security Services223Health and Accident Insurance - Noncertified Personnel$221,129.03
2660Security Services224Life Insurance - Noncertified Personnel$4,182.34
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$4,242.45
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$132,392.30
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$31,451.81
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,067.99
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,980.19
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$158,138.49
2660Security Services281Unemployment Compensation - Noncertified Personnel$4,418.46
2660Security Services283Workers' Compensation - Noncertified Personnel$35,574.19
2660Security Services344Security Svcs$222,341.00
2660Security Services439Oth Equip & Veh Svcs$51,365.00
2660Security Services530Communication Services$580,021.02
2660Security Services550Printing and Binding$618.72
2660Security Services580Staff Travel$3,515.52
2660Security Services618Cleaning, Maintenance and Groundskeeping Supplies$24,725.83
2660Security Services619General Supplies$27,616.71
2660Security Services651Appliances / Furniture / Fixtures$44,373.85
2660Security Services653Supplies-Technology Related$1,710,860.07
2660Security Services657Uniforms$16,691.30
2660Security Services659Firearms and ammunition$7,594.00
2660Security Services810Dues and Fees$500.00
2660Security Services860Staff Registration and Tuition$6,149.00
2670Safety120Regular Noncertified Salaries$65,474.37
2670Safety180Stipends - Noncertified$1,000.00
2670Safety222Dental Insurance - Noncertified Personnel$132.00
2670Safety223Health and Accident Insurance - Noncertified Personnel$7,537.08
2670Safety224Life Insurance - Noncertified Personnel$181.26
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$189.72
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$4,075.52
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$953.15
2670Safety262Retirement - Federal/Grant Matching - Noncertified Personnel$102.71
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$6,267.86
   Total:$49,397,625.51