Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bridge Creek
  • Function Code: 2600
  • Report Generated: 1/24/2019 2:49:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$381,797.53
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,680.77
2620Operation of Buildings Services180Stipends - Noncertified$22,500.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$93,822.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$25,304.66
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$5,918.06
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,918.64
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5.24
2620Operation of Buildings Services410Utility Services$68,861.59
2620Operation of Buildings Services420Cleaning and Laundry Services$4,663.98
2620Operation of Buildings Services430Repairs and Maintenance Services$95,665.22
2620Operation of Buildings Services440Rentals$5,457.45
2620Operation of Buildings Services490Other Purchased Property Services$46,450.00
2620Operation of Buildings Services523Property Insurance$69,718.00
2620Operation of Buildings Services530Communication Services$28,882.12
2620Operation of Buildings Services611Copy supplies$35,124.75
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$23,074.45
2620Operation of Buildings Services619General Supplies$656.54
2620Operation of Buildings Services624Electricity$211,993.83
2620Operation of Buildings Services627Natural Gas$21,479.50
2620Operation of Buildings Services653Supplies-Technology Related$1,097.90
2620Operation of Buildings Services654Furniture and Fixtures$10,251.40
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$152.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$8.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2.05
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$14.44
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$33,278.53
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$19,800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$7,757.36
2630Care and Upkeep of Grounds Services656Machinery/Machines$683.94
2630Care and Upkeep of Grounds Services710Land and Improvements$1,200.25
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$17,794.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,209.10
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$207.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,761.80
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,293.42
2650Vehicle Operation and Maintenance Services760Vehicles$18,310.00
2660Security Services344Security Svcs$35,660.00
2660Security Services653Supplies-Technology Related$1,134.00
   Total:$1,317,978.53