Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Bow
  • Function Code: 2600
  • Report Generated: 10/18/2021 2:06:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$257,514.22
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$780.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,010.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,560.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$74,026.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$259.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,021.58
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,746.92
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$18,598.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,241.27
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$116.82
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,015.79
2620Operation of Buildings Services344Security Svcs$1,380.00
2620Operation of Buildings Services410Utility Services$39,484.91
2620Operation of Buildings Services420Cleaning and Laundry Services$15,201.00
2620Operation of Buildings Services434Electrical Services$6,232.05
2620Operation of Buildings Services436Office Machine Svcs$24,330.22
2620Operation of Buildings Services437Plumbing Services$8,160.00
2620Operation of Buildings Services438Other Building Svcs$10,353.20
2620Operation of Buildings Services449Oth Rentals/Lease Sv$64,560.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$22,350.36
2620Operation of Buildings Services490Other Purchased Property Services$350.00
2620Operation of Buildings Services523Property Insurance$122,166.00
2620Operation of Buildings Services530Communication Services$143,181.19
2620Operation of Buildings Services611Copy supplies$1,570.07
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$9,589.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$89,927.90
2620Operation of Buildings Services619General Supplies$34,956.93
2620Operation of Buildings Services624Electricity$209,312.41
2620Operation of Buildings Services627Natural Gas$29,728.51
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,286.00
2620Operation of Buildings Services653Supplies-Technology Related$70,113.85
2620Operation of Buildings Services656Machinery/Machines$3,267.07
2620Operation of Buildings Services720Buildings$3,100.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,180.00
2630Care and Upkeep of Grounds Services437Plumbing Services$2,500.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$285.00
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$1,091.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$9,058.30
2630Care and Upkeep of Grounds Services619General Supplies$517.49
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$932.89
2630Care and Upkeep of Grounds Services656Machinery/Machines$15,822.13
2640Care and Upkeep of Equipment Services438Other Building Svcs$375.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,612.19
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$7,745.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$7,587.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$3,255.53
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$251.06
2640Care and Upkeep of Equipment Services656Machinery/Machines$384.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$585.64
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$104.25
2660Security Services120Regular Noncertified Salaries$51,826.79
2660Security Services124Unused Leave for Noncertified Staff$190.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,112.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2660Security Services224Life Insurance - Noncertified Personnel$26.40
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,256.09
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$761.48
2660Security Services261Retirement - District-Paid - Noncertified Personnel$3,902.93
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$1,802.30
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$5,296.81
2660Security Services281Unemployment Compensation - Noncertified Personnel$14.49
2660Security Services283Workers' Compensation - Noncertified Personnel$1,488.99
2660Security Services344Security Svcs$37,664.76
2660Security Services652Audiovisual$14,190.10
2660Security Services653Supplies-Technology Related$1,400.00
2670Safety614Testing Supplies and Materials$72.50
2670Safety616Health, First-Aid & Hygiene Supplies$1,258.26
2670Safety651Appliances / Furniture / Fixtures$516.48
2670Safety657Uniforms$748.76
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$2,116.32
   Total:$1,550,125.62