Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Banner
  • Function Code: 2600
  • Report Generated: 12/12/2017 9:24:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$12,488.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$5,000.00
2620Operation of Buildings Services193Extra Duty - Noncertified$1,450.56
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$54.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,622.98
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,311.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,779.30
2620Operation of Buildings Services410Utility Services$915.85
2620Operation of Buildings Services420Cleaning and Laundry Services$3,008.34
2620Operation of Buildings Services430Repairs and Maintenance Services$27,810.63
2620Operation of Buildings Services523Property Insurance$8,236.83
2620Operation of Buildings Services530Communication Services$1,672.58
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$7,761.49
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,586.88
2620Operation of Buildings Services624Electricity$14,403.54
2620Operation of Buildings Services654Furniture and Fixtures$7,116.00
2620Operation of Buildings Services734Furniture and Fixtures$68,605.05
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,190.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,954.71
2640Care and Upkeep of Equipment Services611Copy supplies$2,576.72
2650Vehicle Operation and Maintenance Services760Vehicles$35,650.00
2660Security Services430Repairs and Maintenance Services$280.00
2670Safety616Health, First-Aid & Hygiene Supplies$416.99
2670Safety653Supplies-Technology Related$932.16
   Total:$228,100.53