Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Banner
  • Function Code: 2600
  • Report Generated: 5/23/2018 5:39:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$16,334.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27.12
2620Operation of Buildings Services142Subs Sal Non-CP$3,221.88
2620Operation of Buildings Services180Stipends - Noncertified$1,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,648.72
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$58.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,590.54
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,340.27
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,131.45
2620Operation of Buildings Services410Utility Services$1,135.90
2620Operation of Buildings Services420Cleaning and Laundry Services$3,012.69
2620Operation of Buildings Services430Repairs and Maintenance Services$10,782.77
2620Operation of Buildings Services523Property Insurance$11,314.17
2620Operation of Buildings Services530Communication Services$2,840.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,526.25
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$10,475.90
2620Operation of Buildings Services624Electricity$13,258.48
2620Operation of Buildings Services654Furniture and Fixtures$1,407.44
2620Operation of Buildings Services734Furniture and Fixtures$26,700.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,502.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,375.35
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,978.63
2640Care and Upkeep of Equipment Services611Copy supplies$1,724.39
2660Security Services430Repairs and Maintenance Services$280.00
2660Security Services739Security Equipment$30,801.00
2670Safety430Repairs and Maintenance Services$170.00
2670Safety616Health, First-Aid & Hygiene Supplies$98.43
   Total:$167,987.27