Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Kiefer
  • Function Code: 2600
  • Report Generated: 1/22/2019 1:14:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$216,649.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$23,621.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,564.75
2620Operation of Buildings Services180Stipends - Noncertified$3,800.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$901.46
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,070.57
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,162.64
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$51.97
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$12.15
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,679.37
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,667.04
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$85.65
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,404.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,748.54
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,860.09
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$500.00
2620Operation of Buildings Services410Utility Services$12,970.89
2620Operation of Buildings Services420Cleaning and Laundry Services$53,356.81
2620Operation of Buildings Services430Repairs and Maintenance Services$129,213.99
2620Operation of Buildings Services440Rentals$5,194.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$30,827.88
2620Operation of Buildings Services523Property Insurance$69,959.00
2620Operation of Buildings Services530Communication Services$18,672.54
2620Operation of Buildings Services580Staff Travel$185.15
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,903.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,031.36
2620Operation of Buildings Services619General Supplies$7,575.53
2620Operation of Buildings Services624Electricity$94,169.84
2620Operation of Buildings Services627Natural Gas$28,778.10
2620Operation of Buildings Services651Appliances$2,728.66
2620Operation of Buildings Services720Buildings$27,684.81
2620Operation of Buildings Services734Furniture and Fixtures$819.90
2620Operation of Buildings Services810Dues and Fees$6,207.56
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$27,518.86
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$650.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,539.98
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,182.30
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$3,400.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,759.56
2650Vehicle Operation and Maintenance Services760Vehicles$4,990.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$146.00
2670Safety430Repairs and Maintenance Services$250.00
   Total:$861,047.49