Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bridge Creek
  • Function Code: 2600
  • Report Generated: 12/12/2017 9:16:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$281,796.79
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
2620Operation of Buildings Services149Other Temp Sal-NonCP$360.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$10,097.38
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$58,471.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$18,098.67
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$4,232.79
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,253.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17,260.21
2620Operation of Buildings Services340Technical Services$86,904.07
2620Operation of Buildings Services420Cleaning and Laundry Services$14,566.87
2620Operation of Buildings Services430Repairs and Maintenance Services$112,507.94
2620Operation of Buildings Services440Rentals$2,000.00
2620Operation of Buildings Services490Other Purchased Property Services$29,980.00
2620Operation of Buildings Services523Property Insurance$64,001.00
2620Operation of Buildings Services530Communication Services$19,246.92
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$44,934.22
2620Operation of Buildings Services619Classroom and/or Office Supplies$44.43
2620Operation of Buildings Services624Electricity$174,284.39
2620Operation of Buildings Services627Natural Gas$12,834.06
2620Operation of Buildings Services720Buildings$5,250.00
2620Operation of Buildings Services810Dues and Fees$11,218.74
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$6,824.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$398.73
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$93.27
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$532.76
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$418.44
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,760.49
2630Care and Upkeep of Grounds Services440Rentals$680.70
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$30,988.53
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$1,500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,866.97
2630Care and Upkeep of Grounds Services656Machinery$189.05
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$45.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,225.66
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$918.72
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,388.55
2640Care and Upkeep of Equipment Services681Cocurricular$797.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$350.65
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$590.00
   Total:$1,042,033.27