Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Keys
  • Function Code: 2600
  • Report Generated: 4/20/2018 1:16:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$137,228.40
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,062.83
2620Operation of Buildings Services180Stipends - Noncertified$300.00
2620Operation of Buildings Services193Extra Duty - Noncertified$564.43
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,795.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,032.39
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,545.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,317.16
2620Operation of Buildings Services334Engineering Services$118.22
2620Operation of Buildings Services344Security Svcs$4,644.00
2620Operation of Buildings Services346TECH REL TECH SER$478.18
2620Operation of Buildings Services410Utility Services$24,290.34
2620Operation of Buildings Services420Cleaning and Laundry Services$6,742.06
2620Operation of Buildings Services430Repairs and Maintenance Services$39,523.89
2620Operation of Buildings Services440Rentals$24,686.02
2620Operation of Buildings Services450Construction Services - Outside Contractors$29,220.80
2620Operation of Buildings Services523Property Insurance$54,713.00
2620Operation of Buildings Services530Communication Services$14,120.48
2620Operation of Buildings Services611Copy supplies$15,385.22
2620Operation of Buildings Services612Automotive and bus supplies$45.00
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$10,536.98
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$111,920.94
2620Operation of Buildings Services619Classroom and/or Office Supplies$76,105.46
2620Operation of Buildings Services627Natural Gas$136,823.23
2620Operation of Buildings Services653Supplies-Technology Related$2,888.30
2620Operation of Buildings Services654Furniture and Fixtures$16,000.00
2620Operation of Buildings Services657Uniforms$25,018.31
2620Operation of Buildings Services810Dues and Fees$11,788.50
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$787.74
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$12.05
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$59.30
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$80.47
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,422.19
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,251.54
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$21,608.81
2640Care and Upkeep of Equipment Services614Testing Supplies and Materials$95.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$8,739.80
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$4,639.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$945.00
2660Security Services149Other Temp Sal-NonCP$9,176.00
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$136.96
2660Security Services261Retirement - District-Paid - Noncertified Personnel$676.56
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$937.33
2660Security Services344Security Svcs$1,307.50
2660Security Services430Repairs and Maintenance Services$883.50
   Total:$857,653.60