Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethany
  • Function Code: 2600
  • Report Generated: 5/21/2018 2:06:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$283,676.24
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,103.78
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,952.80
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,466.40
2620Operation of Buildings Services180Stipends - Noncertified$11,380.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,516.12
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$150.29
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,633.93
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$11,629.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,383.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,637.56
2620Operation of Buildings Services410Utility Services$35,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$23,000.00
2620Operation of Buildings Services430Repairs and Maintenance Services$254,619.16
2620Operation of Buildings Services440Rentals$23,035.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,485.00
2620Operation of Buildings Services490Other Purchased Property Services$300.00
2620Operation of Buildings Services523Property Insurance$104,560.00
2620Operation of Buildings Services530Communication Services$61,700.41
2620Operation of Buildings Services550Printing and Binding$1,496.76
2620Operation of Buildings Services612Automotive and bus supplies$65.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$40,500.00
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,352.63
2620Operation of Buildings Services624Electricity$120,000.00
2620Operation of Buildings Services627Natural Gas$17,000.00
2620Operation of Buildings Services653Supplies-Technology Related$8,134.27
2620Operation of Buildings Services654Furniture and Fixtures$3,603.49
2620Operation of Buildings Services683Extracurricular Supplies$1,164.43
2620Operation of Buildings Services733Technology Software and Equipment.$9,340.00
2620Operation of Buildings Services810Dues and Fees$105.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,900.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,843.93
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$809.00
2630Care and Upkeep of Grounds Services656Machinery$431.96
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$4,486.66
2630Care and Upkeep of Grounds Services710Land and Improvements$58,470.00
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$18,232.88
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,598.04
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,500.00
2660Security Services120Regular Noncertified Salaries$66,606.75
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services180Stipends - Noncertified$1,920.00
2660Security Services224Life Insurance - Noncertified Personnel$24.86
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$5,382.13
2660Security Services283Workers' Compensation - Noncertified Personnel$601.63
2660Security Services342Data Proc Svcs$3,000.00
2660Security Services344Security Svcs$580.00
2660Security Services810Dues and Fees$240.00
2670Safety120Regular Noncertified Salaries$16,248.81
2670Safety180Stipends - Noncertified$1,360.00
2670Safety224Life Insurance - Noncertified Personnel$22.60
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,328.01
2670Safety261Retirement - District-Paid - Noncertified Personnel$91.42
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$124.04
2670Safety283Workers' Compensation - Noncertified Personnel$154.47
2670Safety530Communication Services$1,410.00
   Total:$1,314,135.66