Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bristow
  • Function Code: 2600
  • Report Generated: 2/24/2018 10:13:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$356,977.38
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$6,752.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
2620Operation of Buildings Services149Other Temp Sal-NonCP$32,261.36
2620Operation of Buildings Services150Overtime Salaries - Noncertified$24.75
2620Operation of Buildings Services180Stipends - Noncertified$250.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$5,926.06
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$88,013.28
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$345.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,658.37
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,532.91
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$27,926.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$37,900.87
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$7,618.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$26,971.37
2620Operation of Buildings Services410Utility Services$33,442.00
2620Operation of Buildings Services420Cleaning and Laundry Services$43,868.00
2620Operation of Buildings Services430Repairs and Maintenance Services$115,490.79
2620Operation of Buildings Services440Rentals$895.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$29,265.42
2620Operation of Buildings Services523Property Insurance$74,014.00
2620Operation of Buildings Services530Communication Services$39,760.24
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$350.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$88,916.22
2620Operation of Buildings Services619Classroom and/or Office Supplies$310.94
2620Operation of Buildings Services624Electricity$156,279.88
2620Operation of Buildings Services627Natural Gas$31,808.54
2620Operation of Buildings Services653Supplies-Technology Related$18,268.35
2620Operation of Buildings Services654Furniture and Fixtures$37,694.91
2620Operation of Buildings Services656Machinery$275.83
2620Operation of Buildings Services683Extracurricular Supplies$2,435.00
2620Operation of Buildings Services736Machinery$4,999.80
2620Operation of Buildings Services810Dues and Fees$260.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$13,315.03
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$769.73
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$180.01
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,350.98
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$880.24
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,990.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,830.00
2630Care and Upkeep of Grounds Services530Communication Services$528.72
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,879.32
2630Care and Upkeep of Grounds Services736Machinery$7,005.96
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$17,945.01
2640Care and Upkeep of Equipment Services611Copy supplies$2,500.00
2640Care and Upkeep of Equipment Services810Dues and Fees$75.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,964.94
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,784.00
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$96.25
2650Vehicle Operation and Maintenance Services760Vehicles$10,449.02
2660Security Services344Security Svcs$4,219.00
2670Safety149Other Temp Sal-NonCP$761.29
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$47.20
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$11.07
2670Safety283Workers' Compensation - Noncertified Personnel$41.82
2670Safety344Security Svcs$980.00
2670Safety430Repairs and Maintenance Services$10,829.09
2670Safety450Construction Services - Outside Contractors$13,235.00
2670Safety654Furniture and Fixtures$505.62
2670Safety739Security Equipment$4,153.00
   Total:$1,417,167.26