Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bristow
  • Function Code: 2600
  • Report Generated: 12/12/2017 9:26:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$351,267.46
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$495.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services149Other Temp Sal-NonCP$39,871.21
2620Operation of Buildings Services150Overtime Salaries - Noncertified$218.75
2620Operation of Buildings Services180Stipends - Noncertified$100.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$5,402.66
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$84,151.46
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$338.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,260.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,439.95
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$26,777.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$36,340.23
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$27,120.87
2620Operation of Buildings Services340Technical Services$6,159.00
2620Operation of Buildings Services410Utility Services$36,228.50
2620Operation of Buildings Services420Cleaning and Laundry Services$35,037.98
2620Operation of Buildings Services430Repairs and Maintenance Services$84,730.20
2620Operation of Buildings Services440Rentals$1.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,542.00
2620Operation of Buildings Services523Property Insurance$75,835.00
2620Operation of Buildings Services530Communication Services$25,302.12
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$50.65
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$86,804.12
2620Operation of Buildings Services624Electricity$141,500.00
2620Operation of Buildings Services627Natural Gas$30,960.00
2620Operation of Buildings Services653Supplies-Technology Related$1,984.62
2620Operation of Buildings Services654Furniture and Fixtures$9,772.84
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$45.00
2620Operation of Buildings Services720Buildings$38,761.43
2620Operation of Buildings Services734Furniture and Fixtures$6,395.00
2620Operation of Buildings Services736Machinery$4,999.80
2620Operation of Buildings Services810Dues and Fees$300.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$18,292.42
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,077.89
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$252.13
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,731.73
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,244.05
2630Care and Upkeep of Grounds Services340Technical Services$280.00
2630Care and Upkeep of Grounds Services530Communication Services$883.20
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,733.00
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$308.84
2640Care and Upkeep of Equipment Services340Technical Services$720.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,749.35
2640Care and Upkeep of Equipment Services611Copy supplies$3,500.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$75.06
2640Care and Upkeep of Equipment Services810Dues and Fees$75.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$2,697.00
2650Vehicle Operation and Maintenance Services760Vehicles$5,449.02
2660Security Services340Technical Services$6,984.40
2670Safety149Other Temp Sal-NonCP$1,022.31
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$63.38
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$14.84
2670Safety283Workers' Compensation - Noncertified Personnel$69.53
2670Safety340Technical Services$10,545.30
2670Safety616Health, First-Aid & Hygiene Supplies$33.10
   Total:$1,264,823.73