Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bishop
  • Function Code: 2600
  • Report Generated: 12/11/2017 12:58:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$31,290.36
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2620Operation of Buildings Services150Overtime Salaries - Noncertified$535.89
2620Operation of Buildings Services180Stipends - Noncertified$2,620.00
2620Operation of Buildings Services193Extra Duty - Noncertified$604.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,371.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,691.78
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,473.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,439.89
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$255.69
2620Operation of Buildings Services410Utility Services$5,313.74
2620Operation of Buildings Services420Cleaning and Laundry Services$18,843.67
2620Operation of Buildings Services430Repairs and Maintenance Services$20,042.05
2620Operation of Buildings Services440Rentals$2,408.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$88,242.34
2620Operation of Buildings Services523Property Insurance$35,834.00
2620Operation of Buildings Services530Communication Services$5,208.88
2620Operation of Buildings Services550Printing and Binding$230.00
2620Operation of Buildings Services611Copy supplies$32.33
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$39.93
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,504.07
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,140.34
2620Operation of Buildings Services624Electricity$26,503.03
2620Operation of Buildings Services627Natural Gas$5,902.93
2620Operation of Buildings Services651Appliances$3,049.98
2620Operation of Buildings Services652Audiovisual$709.64
2620Operation of Buildings Services653Supplies-Technology Related$2,767.98
2620Operation of Buildings Services654Furniture and Fixtures$630.00
2620Operation of Buildings Services681Cocurricular$109.94
2620Operation of Buildings Services733Technology Software and Equipment.$27,082.42
2620Operation of Buildings Services810Dues and Fees$5,410.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$24,990.79
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,389.54
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$11,220.45
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$66,839.23
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$16.96
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$24,047.75
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$224.93
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$330.74
2650Vehicle Operation and Maintenance Services625Gasoline$20.00
2660Security Services430Repairs and Maintenance Services$2,649.26
2660Security Services450Construction Services - Outside Contractors$517.26
   Total:$459,293.67