Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bristow
  • Function Code: 2600
  • Report Generated: 1/17/2019 1:36:58 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$376,760.19
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,622.64
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$28,227.55
2620Operation of Buildings Services180Stipends - Noncertified$8,700.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$6,038.76
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$87,731.82
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$346.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,744.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,553.04
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$29,752.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$40,378.16
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$30,609.58
2620Operation of Buildings Services344Security Svcs$3,840.00
2620Operation of Buildings Services410Utility Services$31,370.50
2620Operation of Buildings Services420Cleaning and Laundry Services$34,979.50
2620Operation of Buildings Services430Repairs and Maintenance Services$120,641.00
2620Operation of Buildings Services440Rentals$2,416.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$89,505.80
2620Operation of Buildings Services523Property Insurance$80,332.00
2620Operation of Buildings Services530Communication Services$31,703.92
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$103,651.85
2620Operation of Buildings Services619General Supplies$173.92
2620Operation of Buildings Services624Electricity$151,301.22
2620Operation of Buildings Services627Natural Gas$35,177.91
2620Operation of Buildings Services653Supplies-Technology Related$11,015.22
2620Operation of Buildings Services654Furniture and Fixtures$132,246.83
2620Operation of Buildings Services656Machinery/Machines$3,949.98
2620Operation of Buildings Services736Machinery$33,774.34
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$22,849.89
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,341.82
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$313.76
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,011.60
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,468.86
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$15,210.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$482.30
2630Care and Upkeep of Grounds Services530Communication Services$684.02
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$14,599.58
2630Care and Upkeep of Grounds Services656Machinery/Machines$7,912.01
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,826.32
2640Care and Upkeep of Equipment Services611Copy supplies$2,500.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$235.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$500.00
2640Care and Upkeep of Equipment Services810Dues and Fees$75.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,421.53
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,847.00
2650Vehicle Operation and Maintenance Services760Vehicles$23,002.74
2660Security Services430Repairs and Maintenance Services$3,911.22
2660Security Services654Furniture and Fixtures$144,392.35
2670Safety149Other Non-Certified Temporary Compensation$949.79
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$58.91
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$13.77
2670Safety283Workers' Compensation - Noncertified Personnel$59.97
2670Safety344Security Svcs$5,115.00
2670Safety430Repairs and Maintenance Services$812.00
2670Safety450Construction Services - Outside Contractors$795.00
2670Safety616Health, First-Aid & Hygiene Supplies$1,070.46
2670Safety618Cleaning, Maintenance Supplies and Chemicals$194.00
2670Safety654Furniture and Fixtures$500.11
   Total:$1,778,699.15