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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oklahoma Union
  • Function Code: 2600
  • Report Generated: 11/8/2024 11:12:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$138,753.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,466.13
2620Operation of Buildings Services180Stipends - Noncertified$2,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$4,966.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,507.02
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,073.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,355.90
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,437.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,493.71
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,891.25
2620Operation of Buildings Services410Utility Services$21,351.53
2620Operation of Buildings Services420Cleaning and Laundry Services$45,187.19
2620Operation of Buildings Services432Technology Services$7,168.70
2620Operation of Buildings Services433Cooling Services$10,339.41
2620Operation of Buildings Services434Electrical Services$417.50
2620Operation of Buildings Services435Heating Services$750.00
2620Operation of Buildings Services437Plumbing Services$1,191.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$22,725.75
2620Operation of Buildings Services523Property Insurance$109,250.00
2620Operation of Buildings Services530Communication Services$26,175.78
2620Operation of Buildings Services612Automotive and Bus Supplies$1,355.91
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$75,454.64
2620Operation of Buildings Services619General Supplies$43,174.12
2620Operation of Buildings Services624Electricity$92,427.14
2620Operation of Buildings Services627Natural Gas$79,274.61
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$390.00
2620Operation of Buildings Services656Machinery/Machines$29,699.90
2620Operation of Buildings Services739Security Equipment$390.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,260.00
2630Care and Upkeep of Grounds Services434Electrical Services$6,573.19
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$48,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$798.21
2630Care and Upkeep of Grounds Services619General Supplies$980.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,160.00
2640Care and Upkeep of Equipment Services433Cooling Services$635.00
2640Care and Upkeep of Equipment Services434Electrical Services$150.00
2640Care and Upkeep of Equipment Services435Heating Services$1,365.00
2640Care and Upkeep of Equipment Services437Plumbing Services$7,186.01
2640Care and Upkeep of Equipment Services530Communication Services$272.35
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$18,525.60
2640Care and Upkeep of Equipment Services619General Supplies$845.29
2660Security Services344Security Svcs$20,080.00
2660Security Services619General Supplies$76.99
2660Security Services653Supplies-Technology Related$1,138.80
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$5,033.59
   Total:$890,886.85