Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burlington
  • Function Code: 2600
  • Report Generated: 7/21/2018 2:33:26 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$54,115.00
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$120.00
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$280.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$21,895.23
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$12,692.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,766.21
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,114.70
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,315.97
2620Operation of Buildings Services410Utility Services$16,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$22,316.00
2620Operation of Buildings Services430Repairs and Maintenance Services$115,436.81
2620Operation of Buildings Services450Construction Services - Outside Contractors$40,213.59
2620Operation of Buildings Services523Property Insurance$19,016.67
2620Operation of Buildings Services530Communication Services$16,321.41
2620Operation of Buildings Services612Automotive and bus supplies$23.90
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$9.94
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$18,547.22
2620Operation of Buildings Services624Electricity$65,000.00
2620Operation of Buildings Services627Natural Gas$27,000.00
2620Operation of Buildings Services651Appliances$300.00
2620Operation of Buildings Services653Supplies-Technology Related$6,300.00
2620Operation of Buildings Services654Furniture and Fixtures$26,304.24
2620Operation of Buildings Services720Buildings$5,000.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,920.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$24,138.34
2630Care and Upkeep of Grounds Services656Machinery$7,503.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,350.62
2640Care and Upkeep of Equipment Services440Rentals$4,950.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,843.00
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$114.66
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$400.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$476.84
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,199.69
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,212.99
2650Vehicle Operation and Maintenance Services625Gasoline$5,976.07
2660Security Services344Security Svcs$4,429.75
2660Security Services733Technology Software and Equipment.$11,010.00
   Total:$560,114.17