Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Burlington
  • Function Code: 2600
  • Report Generated: 1/18/2019 1:46:56 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$58,289.73
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$80.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$12,201.60
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$330.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,428.62
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,035.71
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,823.05
2620Operation of Buildings Services410Utility Services$17,925.66
2620Operation of Buildings Services420Cleaning and Laundry Services$20,200.00
2620Operation of Buildings Services430Repairs and Maintenance Services$50,557.61
2620Operation of Buildings Services450Construction Services - Outside Contractors$52,725.71
2620Operation of Buildings Services523Property Insurance$26,928.34
2620Operation of Buildings Services530Communication Services$16,845.43
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,402.34
2620Operation of Buildings Services624Electricity$57,870.26
2620Operation of Buildings Services625Gasoline$5,736.00
2620Operation of Buildings Services627Natural Gas$23,300.00
2620Operation of Buildings Services651Appliances$3,828.50
2620Operation of Buildings Services653Supplies-Technology Related$14,273.32
2620Operation of Buildings Services654Furniture and Fixtures$15,757.69
2620Operation of Buildings Services734Furniture and Fixtures$9,025.00
2620Operation of Buildings Services810Dues and Fees$1,200.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,510.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$36,728.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,470.30
2630Care and Upkeep of Grounds Services623Diesel.$250.00
2630Care and Upkeep of Grounds Services625Gasoline$250.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$899.64
2630Care and Upkeep of Grounds Services656Machinery/Machines$74.76
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$1,730.52
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,565.00
2640Care and Upkeep of Equipment Services440Rentals$5,300.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$586.50
2640Care and Upkeep of Equipment Services619General Supplies$143.87
2640Care and Upkeep of Equipment Services656Machinery/Machines$4,344.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,000.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$1,125.32
2650Vehicle Operation and Maintenance Services625Gasoline$7,700.00
2660Security Services344Security Svcs$10,698.02
2660Security Services733Technology Software and Equipment.$12,335.63
2670Safety530Communication Services$250.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$149.24
   Total:$539,894.87