Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Geary
  • Function Code: 2600
  • Report Generated: 4/24/2018 7:14:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$132,219.45
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2620Operation of Buildings Services150Overtime Salaries - Noncertified$158.29
2620Operation of Buildings Services193Extra Duty - Noncertified$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,790.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,346.76
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,951.99
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,365.74
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,267.80
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,438.63
2620Operation of Buildings Services410Utility Services$16,467.33
2620Operation of Buildings Services430Repairs and Maintenance Services$51,912.04
2620Operation of Buildings Services440Rentals$165.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$28,051.00
2620Operation of Buildings Services523Property Insurance$53,522.00
2620Operation of Buildings Services529Other Insurance Services$495.00
2620Operation of Buildings Services530Communication Services$51,572.76
2620Operation of Buildings Services611Copy supplies$5,253.63
2620Operation of Buildings Services612Automotive and bus supplies$7,460.61
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,024.82
2620Operation of Buildings Services617Kitchen Products and Supplies$264.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,548.43
2620Operation of Buildings Services619Classroom and/or Office Supplies$6,973.94
2620Operation of Buildings Services623Diesel.$360.78
2620Operation of Buildings Services624Electricity$103,434.96
2620Operation of Buildings Services625Gasoline$562.54
2620Operation of Buildings Services627Natural Gas$10,579.27
2620Operation of Buildings Services654Furniture and Fixtures$22,488.87
2620Operation of Buildings Services656Machinery$3,001.29
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$190.29
2620Operation of Buildings Services683Extracurricular Supplies$3,373.23
2620Operation of Buildings Services810Dues and Fees$324.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$13,362.90
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,460.65
2640Care and Upkeep of Equipment Services440Rentals$16,584.66
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$357.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$85.00
   Total:$599,157.15