Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bishop
  • Function Code: 2600
  • Report Generated: 2/22/2018 8:23:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$29,373.38
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$138.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$476.15
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services193Extra Duty - Noncertified$2,456.21
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$10,446.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,552.90
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,435.38
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,379.39
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$274.50
2620Operation of Buildings Services410Utility Services$5,602.14
2620Operation of Buildings Services420Cleaning and Laundry Services$34,708.88
2620Operation of Buildings Services430Repairs and Maintenance Services$150,352.71
2620Operation of Buildings Services440Rentals$763.68
2620Operation of Buildings Services523Property Insurance$32,520.00
2620Operation of Buildings Services530Communication Services$5,537.67
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,336.45
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,101.43
2620Operation of Buildings Services624Electricity$25,088.47
2620Operation of Buildings Services627Natural Gas$5,245.00
2620Operation of Buildings Services651Appliances$4,578.87
2620Operation of Buildings Services652Audiovisual$9,721.86
2620Operation of Buildings Services653Supplies-Technology Related$26,089.27
2620Operation of Buildings Services654Furniture and Fixtures$52,161.86
2620Operation of Buildings Services681Cocurricular$360.00
2620Operation of Buildings Services731Appliances$5,884.39
2620Operation of Buildings Services810Dues and Fees$4,306.16
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$13,620.83
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$61,808.52
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$385.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$48,968.73
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$81,253.96
2640Care and Upkeep of Equipment Services652Audiovisual$1,001.93
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$5,122.99
2640Care and Upkeep of Equipment Services656Machinery$1,002.22
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$16.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$403.99
2650Vehicle Operation and Maintenance Services625Gasoline$10.00
2650Vehicle Operation and Maintenance Services760Vehicles$48,729.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$89.00
2660Security Services430Repairs and Maintenance Services$33,847.40
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$190.66
2660Security Services619Classroom and/or Office Supplies$440.00
2660Security Services683Extracurricular Supplies$189.14
   Total:$736,470.92