Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bristow
  • Function Code: 2600
  • Report Generated: 10/25/2021 8:12:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$431,423.92
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$750.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,622.64
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$20,916.14
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,575.01
2620Operation of Buildings Services180Stipends - Noncertified$100.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$7,111.64
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$107,012.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$372.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$27,512.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,434.32
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$33,069.42
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$44,862.97
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$27,277.15
2620Operation of Buildings Services342Data Proc Svcs$900.00
2620Operation of Buildings Services344Security Svcs$4,320.00
2620Operation of Buildings Services410Utility Services$26,934.73
2620Operation of Buildings Services420Cleaning and Laundry Services$43,300.89
2620Operation of Buildings Services432Technology Services$1,505.00
2620Operation of Buildings Services433Cooling Services$66,097.00
2620Operation of Buildings Services434Electrical Services$558.65
2620Operation of Buildings Services437Plumbing Services$9,365.00
2620Operation of Buildings Services438Other Building Svcs$137,206.93
2620Operation of Buildings Services439Oth Equip & Veh Svcs$16,609.67
2620Operation of Buildings Services442Equip & Vehicle Svcs$4,663.68
2620Operation of Buildings Services443Land & Bldg Svcs$1.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$150,748.26
2620Operation of Buildings Services523Property Insurance$95,504.00
2620Operation of Buildings Services530Communication Services$31,095.83
2620Operation of Buildings Services612Automotive and bus supplies$3,036.39
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$6,766.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$118,747.72
2620Operation of Buildings Services619General Supplies$5.80
2620Operation of Buildings Services624Electricity$152,558.69
2620Operation of Buildings Services627Natural Gas$28,511.94
2620Operation of Buildings Services641Books / EBOOKS$1,592.44
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$9,119.91
2620Operation of Buildings Services653Supplies-Technology Related$7,615.78
2620Operation of Buildings Services656Machinery/Machines$22,842.40
2620Operation of Buildings Services733Technology-Related Hardware.$53,587.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$38,616.80
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$35.84
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$594.90
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$1.70
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,293.51
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$536.39
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$117.37
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,982.89
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,936.35
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,850.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,165.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,788.00
2630Care and Upkeep of Grounds Services530Communication Services$718.21
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$11,573.05
2640Care and Upkeep of Equipment Services432Technology Services$99.99
2640Care and Upkeep of Equipment Services438Other Building Svcs$6,326.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,847.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$242.88
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$5,852.82
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,529.73
2660Security Services439Oth Equip & Veh Svcs$924.00
2660Security Services653Supplies-Technology Related$3,723.95
2670Safety149Other Non-Certified Temporary Compensation$358.89
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$22.26
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$5.21
2670Safety283Workers' Compensation - Noncertified Personnel$16.90
2670Safety344Security Svcs$9,502.00
2670Safety439Oth Equip & Veh Svcs$1,625.00
2670Safety616Health, First-Aid & Hygiene Supplies$22,133.98
2670Safety619General Supplies$325.00
2670Safety651Appliances / Furniture / Fixtures$393.12
   Total:$1,841,374.51