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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cushing
  • Function Code: 2600
  • Report Generated: 12/22/2024 12:58:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$732,351.88
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,739.20
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$360.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$134,290.26
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$12,945.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$27.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$54,552.35
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$34.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$38,354.92
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,101.81
2620Operation of Buildings Services410Utility Services$41,480.11
2620Operation of Buildings Services420Cleaning and Laundry Services$87,422.12
2620Operation of Buildings Services433Cooling Services$10,887.52
2620Operation of Buildings Services434Electrical Services$4,428.73
2620Operation of Buildings Services435Heating Services$21,056.37
2620Operation of Buildings Services437Plumbing Services$5,889.82
2620Operation of Buildings Services438Other Building & Groundskeeping Services$33,574.39
2620Operation of Buildings Services439Oth Equip & Veh Svcs$11,959.09
2620Operation of Buildings Services449Oth Rentals/Lease Sv$42,363.99
2620Operation of Buildings Services450Construction Services - Outside Contractors$47,550.00
2620Operation of Buildings Services530Communication Services$7,636.24
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$139,791.76
2620Operation of Buildings Services619General Supplies$1,170.08
2620Operation of Buildings Services624Electricity$294,813.17
2620Operation of Buildings Services627Natural Gas$108,366.66
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$155,318.34
2620Operation of Buildings Services656Machinery/Machines$3,633.72
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$19,200.17
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$14.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,468.81
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$93.54
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$70.20
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,824.00
2630Care and Upkeep of Grounds Services435Heating Services$170.74
2630Care and Upkeep of Grounds Services437Plumbing Services$1,288.84
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$74,348.13
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$293.19
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$193.64
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$1,726.11
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$436.26
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$143.01
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$159.71
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$6.54
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$4,533.53
2640Care and Upkeep of Equipment Services433Cooling Services$9,925.00
2640Care and Upkeep of Equipment Services437Plumbing Services$115.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$26,383.79
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,238.32
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,739.32
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$4,729.90
2640Care and Upkeep of Equipment Services656Machinery/Machines$300.00
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$85.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$12,962.17
2660Security Services120Regular Noncertified Salaries$24,858.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,901.70
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,361.54
2660Security Services283Workers' Compensation - Noncertified Personnel$91.02
2660Security Services438Other Building & Groundskeeping Services$44,498.95
2660Security Services619General Supplies$783.28
2660Security Services653Supplies-Technology Related$47,410.00
2660Security Services656Machinery/Machines$127.95
2670Safety120Regular Noncertified Salaries$4,275.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$327.12
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$406.08
2670Safety283Workers' Compensation - Noncertified Personnel$15.47
2670Safety438Other Building & Groundskeeping Services$6,529.50
2670Safety530Communication Services$21,344.06
   Total:$2,361,002.92