Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Geary
  • Function Code: 2600
  • Report Generated: 1/18/2019 2:11:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$101,508.73
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,348.72
2620Operation of Buildings Services150Overtime Salaries - Noncertified$188.22
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,161.58
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,561.14
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,534.37
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$876.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,947.75
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,554.39
2620Operation of Buildings Services410Utility Services$18,374.38
2620Operation of Buildings Services420Cleaning and Laundry Services$322.56
2620Operation of Buildings Services430Repairs and Maintenance Services$77,750.98
2620Operation of Buildings Services440Rentals$2,646.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$19,750.00
2620Operation of Buildings Services523Property Insurance$53,599.00
2620Operation of Buildings Services529Other Insurance Services$454.00
2620Operation of Buildings Services530Communication Services$34,814.89
2620Operation of Buildings Services611Copy supplies$2,591.41
2620Operation of Buildings Services612Automotive and bus supplies$863.72
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$508.09
2620Operation of Buildings Services617Kitchen Products and Supplies$312.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$15,938.77
2620Operation of Buildings Services619General Supplies$4,122.23
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$12.00
2620Operation of Buildings Services623Diesel.$6.84
2620Operation of Buildings Services624Electricity$77,449.44
2620Operation of Buildings Services625Gasoline$1,295.73
2620Operation of Buildings Services627Natural Gas$14,707.86
2620Operation of Buildings Services653Supplies-Technology Related$20,123.26
2620Operation of Buildings Services654Furniture and Fixtures$14,787.55
2620Operation of Buildings Services656Machinery/Machines$513.21
2620Operation of Buildings Services733Technology Software and Equipment.$5,908.79
2620Operation of Buildings Services810Dues and Fees$142.75
2620Operation of Buildings Services860Staff Registration and Tuition$85.00
2620Operation of Buildings Services930Reimbursement$5.56
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$34,313.22
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$120.34
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,089.87
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$488.76
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$488.91
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,317.64
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,694.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$299.80
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,643.20
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,650.00
2630Care and Upkeep of Grounds Services710Land and Improvements$10,875.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,583.40
2640Care and Upkeep of Equipment Services440Rentals$14,641.60
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$12,735.48
   Total:$610,470.61