Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Tulsa Honor Academy
  • Function Code: 2600
  • Report Generated: 12/22/2024 2:28:10 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$1,723.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$106.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$25.00
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$14.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$77.66
2620Operation of Buildings Services410Utility Services$31,076.97
2620Operation of Buildings Services420Cleaning and Laundry Services$210,109.10
2620Operation of Buildings Services433Cooling Services$5,000.00
2620Operation of Buildings Services434Electrical Services$4,110.00
2620Operation of Buildings Services437Plumbing Services$2,325.77
2620Operation of Buildings Services438Other Building & Groundskeeping Services$398,039.33
2620Operation of Buildings Services443Land & Bldg Svcs$626,613.76
2620Operation of Buildings Services523Property Insurance$46,976.00
2620Operation of Buildings Services530Communication Services$2,240.74
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$43,580.55
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$79,576.78
2620Operation of Buildings Services619General Supplies$6,841.11
2620Operation of Buildings Services624Electricity$172,856.33
2620Operation of Buildings Services627Natural Gas$32,054.16
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$72,575.68
2620Operation of Buildings Services653Supplies-Technology Related$16,125.95
2620Operation of Buildings Services656Machinery/Machines$4,886.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$625.67
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,354.40
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$5,000.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$10,516.39
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$26,605.73
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$32,074.82
2660Security Services344Security Svcs$160.00
2660Security Services346TECH REL TECH SER$1,710.00
2660Security Services438Other Building & Groundskeeping Services$6,909.50
2660Security Services653Supplies-Technology Related$738.13
2670Safety438Other Building & Groundskeeping Services$1,900.00
   Total:$1,851,529.89