Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Banner
  • Function Code: 2600
  • Report Generated: 1/16/2019 9:09:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$16,571.54
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$177.36
2620Operation of Buildings Services142Subs Sal Non-CP$6,177.38
2620Operation of Buildings Services180Stipends - Noncertified$3,750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,866.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$54.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,032.94
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,758.74
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,846.41
2620Operation of Buildings Services410Utility Services$1,600.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,639.24
2620Operation of Buildings Services430Repairs and Maintenance Services$8,145.08
2620Operation of Buildings Services523Property Insurance$15,726.83
2620Operation of Buildings Services530Communication Services$1,090.86
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,343.39
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$14,612.20
2620Operation of Buildings Services623Diesel.$454.92
2620Operation of Buildings Services624Electricity$20,019.24
2620Operation of Buildings Services654Furniture and Fixtures$4,999.00
2620Operation of Buildings Services734Furniture and Fixtures$17,170.60
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$530.00
2630Care and Upkeep of Grounds Services710Land and Improvements$32,600.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,534.11
2640Care and Upkeep of Equipment Services611Copy supplies$884.81
2660Security Services430Repairs and Maintenance Services$1,982.67
2660Security Services654Furniture and Fixtures$7,977.00
2660Security Services739Security Equipment$24,881.00
2670Safety430Repairs and Maintenance Services$15,500.00
2670Safety616Health, First-Aid & Hygiene Supplies$445.82
   Total:$230,371.14