Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bishop
  • Function Code: 2600
  • Report Generated: 1/21/2019 11:10:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$26,791.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$729.96
2620Operation of Buildings Services180Stipends - Noncertified$1,380.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,183.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,159.16
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,100.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,945.14
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$253.82
2620Operation of Buildings Services410Utility Services$6,552.63
2620Operation of Buildings Services420Cleaning and Laundry Services$37,846.80
2620Operation of Buildings Services430Repairs and Maintenance Services$37,015.31
2620Operation of Buildings Services440Rentals$2,135.59
2620Operation of Buildings Services523Property Insurance$37,139.00
2620Operation of Buildings Services530Communication Services$6,108.83
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,045.97
2620Operation of Buildings Services619General Supplies$3,721.33
2620Operation of Buildings Services624Electricity$24,740.67
2620Operation of Buildings Services627Natural Gas$7,286.05
2620Operation of Buildings Services651Appliances$568.64
2620Operation of Buildings Services653Supplies-Technology Related$8,478.76
2620Operation of Buildings Services654Furniture and Fixtures$29,524.84
2620Operation of Buildings Services810Dues and Fees$4,772.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$19,078.99
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$39,220.39
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,333.84
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$14,240.56
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$66,490.67
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$413.70
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$673.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$92.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$191.97
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$500.00
2660Security Services430Repairs and Maintenance Services$3,614.52
2660Security Services619General Supplies$197.95
2660Security Services653Supplies-Technology Related$3,493.00
2660Security Services656Machinery/Machines$2,495.00
   Total:$423,515.64