Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Miami
  • Function Code: 2600
  • Report Generated: 5/25/2024 3:10:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$483,870.89
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,821.23
2620Operation of Buildings Services142Subs Sal Non-CP$19,737.44
2620Operation of Buildings Services180Stipends - Noncertified$14,902.07
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$101,637.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$39,879.97
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$37,878.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$51,406.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,988.07
2620Operation of Buildings Services410Utility Services$275,727.79
2620Operation of Buildings Services420Cleaning and Laundry Services$50,735.00
2620Operation of Buildings Services433Cooling Services$11,883.00
2620Operation of Buildings Services434Electrical Services$10,300.00
2620Operation of Buildings Services437Plumbing Services$15,463.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$456,192.70
2620Operation of Buildings Services439Oth Equip & Veh Svcs$10,180.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$86,246.29
2620Operation of Buildings Services523Property Insurance$324,215.00
2620Operation of Buildings Services530Communication Services$68,274.86
2620Operation of Buildings Services550Printing and Binding$300.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,033.69
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$335,733.19
2620Operation of Buildings Services619General Supplies$22,788.01
2620Operation of Buildings Services624Electricity$174,914.04
2620Operation of Buildings Services627Natural Gas$106,500.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$165,103.16
2620Operation of Buildings Services653Supplies-Technology Related$20,252.09
2620Operation of Buildings Services810Dues and Fees$601.53
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$12,500.04
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,326.40
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,635.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$270.71
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,259.44
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,467.74
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$940.92
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,276.92
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$65.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$24,954.98
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,690.15
2630Care and Upkeep of Grounds Services710Land and Improvements$6,090.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$44,030.43
2640Care and Upkeep of Equipment Services521Fleet Insurance$100.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$321.45
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$101,204.57
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$2,000.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$15,066.37
2650Vehicle Operation and Maintenance Services625Gasoline$32,425.50
2650Vehicle Operation and Maintenance Services760Vehicles$45,743.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$200.00
2660Security Services344Security Svcs$71.99
2660Security Services346TECH REL TECH SER$176,863.00
2660Security Services619General Supplies$1,831.78
2660Security Services657Uniforms$17,554.05
2660Security Services659Firearms and ammunition$12,152.16
2670Safety530Communication Services$26,350.00
   Total:$3,455,958.74