Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bridge Creek
  • Function Code: 2600
  • Report Generated: 2/24/2018 10:08:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$286,023.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services150Overtime Salaries - Noncertified$18,411.87
2620Operation of Buildings Services180Stipends - Noncertified$11,250.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$61,880.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,418.59
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,541.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,359.67
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,063.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,992.34
2620Operation of Buildings Services420Cleaning and Laundry Services$53,075.73
2620Operation of Buildings Services430Repairs and Maintenance Services$74,794.87
2620Operation of Buildings Services440Rentals$3,225.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$14,648.72
2620Operation of Buildings Services490Other Purchased Property Services$29,500.00
2620Operation of Buildings Services523Property Insurance$75,104.00
2620Operation of Buildings Services530Communication Services$20,056.71
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$41,323.32
2620Operation of Buildings Services624Electricity$161,637.80
2620Operation of Buildings Services627Natural Gas$17,599.42
2620Operation of Buildings Services653Supplies-Technology Related$2,679.00
2620Operation of Buildings Services683Extracurricular Supplies$441.00
2620Operation of Buildings Services810Dues and Fees$12,746.57
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$2,128.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$122.71
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$28.70
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$202.16
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$7.16
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$47.87
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$21,200.83
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$12,920.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,123.85
2630Care and Upkeep of Grounds Services710Land and Improvements$22,125.41
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$350.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$24,482.07
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$875.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$884.86
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,452.68
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$747.60
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$937.58
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,254.46
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,475.77
2660Security Services344Security Svcs$35,000.00
2660Security Services653Supplies-Technology Related$3,270.00
   Total:$1,060,203.62