Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Balko
  • Function Code: 2600
  • Report Generated: 1/21/2019 11:13:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services116TRS Offset for Certified Staff$23.23
2620Operation of Buildings Services120Regular Noncertified Salaries$53,125.99
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$160.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$404.25
2620Operation of Buildings Services170Stipends - Certified$6,000.00
2620Operation of Buildings Services180Stipends - Noncertified$1,082.83
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$5,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,325.65
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$152.73
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,470.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$828.63
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$171.27
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$1,063.17
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$31.47
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$119.19
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$59.36
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,404.14
2620Operation of Buildings Services332Architectural Svcs$15,032.07
2620Operation of Buildings Services420Cleaning and Laundry Services$15,525.78
2620Operation of Buildings Services430Repairs and Maintenance Services$186,899.25
2620Operation of Buildings Services440Rentals$3,008.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$162,743.05
2620Operation of Buildings Services490Other Purchased Property Services$300.00
2620Operation of Buildings Services523Property Insurance$57,569.00
2620Operation of Buildings Services529Other Insurance Services$550.00
2620Operation of Buildings Services530Communication Services$13,672.02
2620Operation of Buildings Services611Copy supplies$34.85
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$905.47
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,249.73
2620Operation of Buildings Services619General Supplies$242.48
2620Operation of Buildings Services624Electricity$71,637.66
2620Operation of Buildings Services627Natural Gas$32,792.39
2620Operation of Buildings Services651Appliances$11,971.75
2620Operation of Buildings Services653Supplies-Technology Related$3,881.59
2620Operation of Buildings Services654Furniture and Fixtures$17,304.47
2620Operation of Buildings Services720Buildings$252,836.80
2620Operation of Buildings Services731Appliances$68,211.87
2620Operation of Buildings Services733Technology Software and Equipment.$3,904.00
2620Operation of Buildings Services734Furniture and Fixtures$39,642.03
2620Operation of Buildings Services810Dues and Fees$7,916.83
2630Care and Upkeep of Grounds Services116TRS Offset for Certified Staff$52.23
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$5,957.23
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$6,850.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,035.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$378.32
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$188.55
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$463.36
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$699.73
2630Care and Upkeep of Grounds Services273Workers' Compensation - Certified Personnel$0.28
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$414.73
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,455.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$834.94
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$730.03
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$249.48
2650Vehicle Operation and Maintenance Services623Diesel.$452.34
2650Vehicle Operation and Maintenance Services625Gasoline$748.44
2650Vehicle Operation and Maintenance Services760Vehicles$1,062.58
   Total:$1,110,378.30