Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Briggs
  • Function Code: 2600
  • Report Generated: 10/22/2018 12:24:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,143.61
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$2,500.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,835.28
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$897.01
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,598.45
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,424.00
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$5,522.79
2620Operation of Buildings Services410Utility Services$61,858.59
2620Operation of Buildings Services420Cleaning and Laundry Services$43,543.64
2620Operation of Buildings Services430Repairs and Maintenance Services$15,011.19
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,550.00
2620Operation of Buildings Services523Property Insurance$37,885.00
2620Operation of Buildings Services530Communication Services$6,144.37
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$19,308.52
2620Operation of Buildings Services624Electricity$82,080.64
2620Operation of Buildings Services627Natural Gas$11,612.98
2620Operation of Buildings Services653Supplies-Technology Related$6,026.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$5,775.45
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$358.02
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$83.74
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$402.96
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$589.97
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$363.11
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$524.22
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,425.34
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$8.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$52.64
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,150.00
2650Vehicle Operation and Maintenance Services625Gasoline$2,698.01
2660Security Services344Security Svcs$1,886.00
   Total:$389,813.08