Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethany
  • Function Code: 2600
  • Report Generated: 12/11/2017 1:00:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$281,915.80
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$538.53
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,106.21
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,684.17
2620Operation of Buildings Services180Stipends - Noncertified$11,080.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,647.36
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$163.58
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$24,655.40
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,154.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,233.17
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,063.66
2620Operation of Buildings Services410Utility Services$35,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$22,600.00
2620Operation of Buildings Services430Repairs and Maintenance Services$316,027.48
2620Operation of Buildings Services440Rentals$37,021.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,600.00
2620Operation of Buildings Services523Property Insurance$110,495.00
2620Operation of Buildings Services530Communication Services$48,146.35
2620Operation of Buildings Services550Printing and Binding$2,226.74
2620Operation of Buildings Services612Automotive and bus supplies$65.00
2620Operation of Buildings Services617Kitchen Products and Supplies$78.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$85,500.00
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,397.09
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$16.75
2620Operation of Buildings Services624Electricity$130,000.00
2620Operation of Buildings Services627Natural Gas$21,000.00
2620Operation of Buildings Services653Supplies-Technology Related$9,601.94
2620Operation of Buildings Services654Furniture and Fixtures$3,081.87
2620Operation of Buildings Services656Machinery$3,609.50
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$350.00
2620Operation of Buildings Services683Extracurricular Supplies$1,200.00
2620Operation of Buildings Services733Technology Software and Equipment.$9,256.00
2620Operation of Buildings Services734Furniture and Fixtures$4,000.00
2620Operation of Buildings Services810Dues and Fees$105.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,544.68
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$3,644.43
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$2,647.50
2630Care and Upkeep of Grounds Services710Land and Improvements$8,443.42
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$1,338.88
2640Care and Upkeep of Equipment Services736Machinery$519.92
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,313.46
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,300.00
2660Security Services120Regular Noncertified Salaries$39,397.76
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services180Stipends - Noncertified$1,820.00
2660Security Services224Life Insurance - Noncertified Personnel$24.63
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,294.07
2660Security Services283Workers' Compensation - Noncertified Personnel$423.41
2660Security Services340Technical Services$2,490.50
2660Security Services430Repairs and Maintenance Services$2,495.75
2670Safety120Regular Noncertified Salaries$16,387.13
2670Safety180Stipends - Noncertified$910.00
2670Safety224Life Insurance - Noncertified Personnel$22.60
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,299.48
2670Safety261Retirement - District-Paid - Noncertified Personnel$96.67
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$131.20
2670Safety283Workers' Compensation - Noncertified Personnel$178.03
   Total:$1,346,621.23