Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Geary
  • Function Code: 2600
  • Report Generated: 8/4/2020 7:11:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$125,231.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,242.64
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$385.53
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,770.92
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,056.73
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,162.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,928.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,715.59
2620Operation of Buildings Services410Utility Services$14,707.97
2620Operation of Buildings Services430Repairs and Maintenance Services$59,450.43
2620Operation of Buildings Services440Rentals$700.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,456.43
2620Operation of Buildings Services523Property Insurance$68,610.00
2620Operation of Buildings Services529Other Insurance Services$537.00
2620Operation of Buildings Services530Communication Services$40,550.34
2620Operation of Buildings Services580Staff Travel$67.28
2620Operation of Buildings Services611Copy supplies$2,374.50
2620Operation of Buildings Services612Automotive and bus supplies$1,548.06
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$602.52
2620Operation of Buildings Services617Kitchen Products and Supplies$1,908.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,416.87
2620Operation of Buildings Services619General Supplies$9,035.98
2620Operation of Buildings Services623Diesel.$11.90
2620Operation of Buildings Services624Electricity$77,715.82
2620Operation of Buildings Services625Gasoline$1,136.32
2620Operation of Buildings Services627Natural Gas$22,378.35
2620Operation of Buildings Services651Appliances$2,506.74
2620Operation of Buildings Services653Supplies-Technology Related$11,995.27
2620Operation of Buildings Services654Furniture and Fixtures$11,899.15
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$401.40
2620Operation of Buildings Services731Appliances$4,167.95
2620Operation of Buildings Services733Technology Software and Equipment.$43,953.00
2620Operation of Buildings Services810Dues and Fees$239.15
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$18,212.25
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$386.14
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,129.82
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$258.69
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$264.05
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,754.69
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$587.07
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$412.25
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$9,000.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,912.57
2640Care and Upkeep of Equipment Services440Rentals$14,226.92
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$4,463.43
2640Care and Upkeep of Equipment Services657Uniforms$16,035.00
2650Vehicle Operation and Maintenance Services760Vehicles$12,000.00
2660Security Services739Security Equipment$62,789.42
   Total:$731,317.08