Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bridge Creek
  • Function Code: 2600
  • Report Generated: 10/18/2021 1:38:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$449,320.99
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,542.54
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$113,220.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$27,362.45
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,399.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,459.87
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,497.34
2620Operation of Buildings Services410Utility Services$59,493.71
2620Operation of Buildings Services420Cleaning and Laundry Services$2,913.00
2620Operation of Buildings Services433Cooling Services$31,063.28
2620Operation of Buildings Services434Electrical Services$4,329.00
2620Operation of Buildings Services435Heating Services$12,005.44
2620Operation of Buildings Services437Plumbing Services$2,370.93
2620Operation of Buildings Services438Other Building Svcs$58,578.94
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,005.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$36,868.25
2620Operation of Buildings Services490Other Purchased Property Services$6,000.00
2620Operation of Buildings Services523Property Insurance$111,604.00
2620Operation of Buildings Services530Communication Services$47,452.18
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$249.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$86,860.11
2620Operation of Buildings Services624Electricity$194,572.98
2620Operation of Buildings Services627Natural Gas$15,828.16
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,278.00
2620Operation of Buildings Services653Supplies-Technology Related$1,035.00
2620Operation of Buildings Services656Machinery/Machines$9,881.00
2620Operation of Buildings Services720Buildings$3,732.65
2620Operation of Buildings Services810Dues and Fees$87.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$995.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$56.39
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$13.19
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$94.53
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$25.91
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$18,577.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$12,611.51
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$21,051.32
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,574.28
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$33,414.88
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,476.25
2630Care and Upkeep of Grounds Services710Land and Improvements$5,398.92
2640Care and Upkeep of Equipment Services432Technology Services$537.02
2640Care and Upkeep of Equipment Services434Electrical Services$1,802.00
2640Care and Upkeep of Equipment Services435Heating Services$2,740.97
2640Care and Upkeep of Equipment Services436Office Machine Svcs$438.30
2640Care and Upkeep of Equipment Services437Plumbing Services$499.14
2640Care and Upkeep of Equipment Services438Other Building Svcs$231.71
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$12,213.82
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$201.70
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$28.32
2640Care and Upkeep of Equipment Services656Machinery/Machines$140.00
2640Care and Upkeep of Equipment Services732Audiovisual$175.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,384.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,420.41
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$99.63
2650Vehicle Operation and Maintenance Services760Vehicles$22,641.00
2660Security Services344Security Svcs$47,273.55
2660Security Services438Other Building Svcs$142.02
2660Security Services653Supplies-Technology Related$449.80
2670Safety344Security Svcs$613.00
   Total:$1,517,366.63