Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Banner
  • Function Code: 2600
  • Report Generated: 10/23/2021 5:52:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$19,200.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$627.60
2620Operation of Buildings Services142Subs Sal Non-CP$2,210.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,824.00
2620Operation of Buildings Services180Stipends - Noncertified$4,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,679.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$54.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,199.91
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,896.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,573.20
2620Operation of Buildings Services410Utility Services$2,912.33
2620Operation of Buildings Services420Cleaning and Laundry Services$5,180.00
2620Operation of Buildings Services432Technology Services$4,152.25
2620Operation of Buildings Services433Cooling Services$3,935.00
2620Operation of Buildings Services434Electrical Services$7,878.87
2620Operation of Buildings Services437Plumbing Services$4,271.00
2620Operation of Buildings Services438Other Building Svcs$8,518.00
2620Operation of Buildings Services523Property Insurance$21,206.00
2620Operation of Buildings Services530Communication Services$4,107.54
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$26,040.06
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,964.55
2620Operation of Buildings Services623Diesel.$414.00
2620Operation of Buildings Services624Electricity$26,600.00
2620Operation of Buildings Services734Technology Software$16,253.77
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$11,074.12
2630Care and Upkeep of Grounds Services438Other Building Svcs$2,200.00
2630Care and Upkeep of Grounds Services710Land and Improvements$32,406.97
2640Care and Upkeep of Equipment Services432Technology Services$4,423.97
2640Care and Upkeep of Equipment Services433Cooling Services$315.10
2640Care and Upkeep of Equipment Services611Copy supplies$420.10
2660Security Services530Communication Services$5,010.00
2660Security Services733Technology-Related Hardware.$20,000.00
2670Safety616Health, First-Aid & Hygiene Supplies$734.97
   Total:$260,282.61