Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bethany
  • Function Code: 2600
  • Report Generated: 1/16/2019 4:14:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$314,861.18
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$812.47
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,179.17
2620Operation of Buildings Services150Overtime Salaries - Noncertified$14,350.59
2620Operation of Buildings Services180Stipends - Noncertified$8,659.36
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,561.74
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$161.59
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$26,058.59
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,705.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,551.57
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,949.33
2620Operation of Buildings Services410Utility Services$30,007.51
2620Operation of Buildings Services420Cleaning and Laundry Services$18,392.49
2620Operation of Buildings Services430Repairs and Maintenance Services$285,792.89
2620Operation of Buildings Services440Rentals$35,760.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,968.48
2620Operation of Buildings Services523Property Insurance$116,796.00
2620Operation of Buildings Services530Communication Services$88,775.52
2620Operation of Buildings Services550Printing and Binding$695.69
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$35,008.58
2620Operation of Buildings Services619General Supplies$2,300.00
2620Operation of Buildings Services624Electricity$143,260.57
2620Operation of Buildings Services627Natural Gas$22,900.00
2620Operation of Buildings Services651Appliances$320.46
2620Operation of Buildings Services652Audiovisual$7,105.94
2620Operation of Buildings Services654Furniture and Fixtures$886.76
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$703.55
2620Operation of Buildings Services734Furniture and Fixtures$10,447.09
2620Operation of Buildings Services736Machinery$29,566.84
2620Operation of Buildings Services810Dues and Fees$105.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$20,540.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,070.79
2630Care and Upkeep of Grounds Services710Land and Improvements$18,125.88
2630Care and Upkeep of Grounds Services736Machinery$6,655.99
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$1,200.00
2640Care and Upkeep of Equipment Services736Machinery$10,754.91
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$6,540.10
2660Security Services120Regular Noncertified Salaries$49,883.76
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2660Security Services180Stipends - Noncertified$1,308.28
2660Security Services224Life Insurance - Noncertified Personnel$24.86
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$3,994.75
2660Security Services283Workers' Compensation - Noncertified Personnel$445.85
2660Security Services530Communication Services$1,497.00
2660Security Services619General Supplies$222.92
2660Security Services656Machinery/Machines$7,485.00
2670Safety120Regular Noncertified Salaries$16,365.76
2670Safety180Stipends - Noncertified$1,691.56
2670Safety224Life Insurance - Noncertified Personnel$22.60
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,376.79
2670Safety261Retirement - District-Paid - Noncertified Personnel$75.61
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$102.65
2670Safety283Workers' Compensation - Noncertified Personnel$157.46
2670Safety530Communication Services$1,800.00
   Total:$1,445,263.31