Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bethany
  • Function Code: 2600
  • Report Generated: 1/24/2020 10:40:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$322,741.22
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,403.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,249.84
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,801.97
2620Operation of Buildings Services180Stipends - Noncertified$7,384.84
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,552.65
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,825.56
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$142.38
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$26,843.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,974.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$19,381.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,903.07
2620Operation of Buildings Services410Utility Services$30,500.00
2620Operation of Buildings Services420Cleaning and Laundry Services$37,965.67
2620Operation of Buildings Services430Repairs and Maintenance Services$333,056.29
2620Operation of Buildings Services440Rentals$33,807.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,600.00
2620Operation of Buildings Services523Property Insurance$123,219.00
2620Operation of Buildings Services530Communication Services$59,708.77
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,219.99
2620Operation of Buildings Services619General Supplies$1,205.25
2620Operation of Buildings Services624Electricity$144,000.00
2620Operation of Buildings Services627Natural Gas$23,000.00
2620Operation of Buildings Services654Furniture and Fixtures$864.95
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$236.30
2620Operation of Buildings Services734Furniture and Fixtures$2,031.05
2620Operation of Buildings Services810Dues and Fees$105.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$33,219.96
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,317.44
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$680.28
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$4,821.36
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$13.56
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,642.11
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,552.48
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,464.29
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$284.30
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$300.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,000.00
2630Care and Upkeep of Grounds Services710Land and Improvements$24,228.00
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$54,387.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$236.05
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$600.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$6,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$500.00
2650Vehicle Operation and Maintenance Services760Vehicles$6,600.00
2660Security Services120Regular Noncertified Salaries$29,700.00
2660Security Services180Stipends - Noncertified$708.28
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2660Security Services224Life Insurance - Noncertified Personnel$13.56
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,325.18
2660Security Services283Workers' Compensation - Noncertified Personnel$255.19
2660Security Services344Security Svcs$935.18
2660Security Services619General Supplies$227.28
2660Security Services654Furniture and Fixtures$99.99
2660Security Services657Uniforms$85.00
2660Security Services810Dues and Fees$191.00
2670Safety120Regular Noncertified Salaries$15,967.72
2670Safety180Stipends - Noncertified$1,416.56
2670Safety224Life Insurance - Noncertified Personnel$22.60
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,326.07
2670Safety261Retirement - District-Paid - Noncertified Personnel$101.68
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$138.01
2670Safety283Workers' Compensation - Noncertified Personnel$146.80
2670Safety530Communication Services$1,820.00
   Total:$1,489,189.75