Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Balko
  • Function Code: 2600
  • Report Generated: 8/10/2020 4:31:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$66,562.35
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,470.40
2620Operation of Buildings Services170Stipends - Certified$6,000.00
2620Operation of Buildings Services180Stipends - Noncertified$2,111.55
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,514.95
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$83.94
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,126.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,048.55
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$146.54
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$585.16
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$144.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$614.88
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$21.82
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,128.20
2620Operation of Buildings Services332Architectural Svcs$78,451.13
2620Operation of Buildings Services420Cleaning and Laundry Services$12,452.49
2620Operation of Buildings Services430Repairs and Maintenance Services$297,312.95
2620Operation of Buildings Services440Rentals$3,416.44
2620Operation of Buildings Services450Construction Services - Outside Contractors$36,698.32
2620Operation of Buildings Services523Property Insurance$147,281.00
2620Operation of Buildings Services525Surety Bonds$136.80
2620Operation of Buildings Services529Other Insurance Services$1,357.00
2620Operation of Buildings Services530Communication Services$15,647.94
2620Operation of Buildings Services611Copy supplies$758.14
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$925.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,571.40
2620Operation of Buildings Services627Natural Gas$37,636.02
2620Operation of Buildings Services651Appliances$11,692.04
2620Operation of Buildings Services652Audiovisual$2,632.78
2620Operation of Buildings Services653Supplies-Technology Related$12,539.61
2620Operation of Buildings Services654Furniture and Fixtures$22,831.77
2620Operation of Buildings Services656Machinery/Machines$226.22
2620Operation of Buildings Services731Appliances$15,300.00
2620Operation of Buildings Services733Technology Software and Equipment.$38,370.95
2620Operation of Buildings Services734Furniture and Fixtures$74,805.00
2620Operation of Buildings Services736Machinery$28,078.00
2620Operation of Buildings Services739Security Equipment$19,867.63
2620Operation of Buildings Services810Dues and Fees$9,071.41
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$21,210.89
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$7,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$13,767.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,395.14
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$435.03
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$564.52
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$766.13
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$944.13
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$507.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,476.88
2630Care and Upkeep of Grounds Services656Machinery/Machines$2,242.36
2630Care and Upkeep of Grounds Services736Machinery$36,040.97
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,011.51
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$173.92
2650Vehicle Operation and Maintenance Services623Diesel.$386.00
2650Vehicle Operation and Maintenance Services625Gasoline$1,124.64
2650Vehicle Operation and Maintenance Services736Machinery$14,000.00
2650Vehicle Operation and Maintenance Services760Vehicles$41,560.00
   Total:$1,149,277.84