Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Miami
  • Function Code: 2600
  • Report Generated: 6/10/2023 6:47:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$544,497.86
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$275.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,803.81
2620Operation of Buildings Services142Subs Sal Non-CP$21,705.41
2620Operation of Buildings Services180Stipends - Noncertified$53,350.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$106,656.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$47,873.82
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$46,442.95
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,397.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$63,029.28
2620Operation of Buildings Services410Utility Services$181,800.00
2620Operation of Buildings Services420Cleaning and Laundry Services$24,632.69
2620Operation of Buildings Services433Cooling Services$22,552.73
2620Operation of Buildings Services434Electrical Services$1,950.35
2620Operation of Buildings Services435Heating Services$3,200.00
2620Operation of Buildings Services437Plumbing Services$10,129.65
2620Operation of Buildings Services438Other Building & Groundskeeping Services$365,531.36
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,959.80
2620Operation of Buildings Services445Uniform Services$28,066.74
2620Operation of Buildings Services450Construction Services - Outside Contractors$59,621.94
2620Operation of Buildings Services523Property Insurance$263,512.00
2620Operation of Buildings Services530Communication Services$75,838.39
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$12,999.85
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$173,454.97
2620Operation of Buildings Services619General Supplies$2,999.70
2620Operation of Buildings Services624Electricity$391,823.97
2620Operation of Buildings Services627Natural Gas$117,633.98
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$716,854.75
2620Operation of Buildings Services653Supplies-Technology Related$106,635.72
2620Operation of Buildings Services656Machinery/Machines$371.95
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$10,820.00
2620Operation of Buildings Services733Technology-Related Hardware.$7,948.57
2620Operation of Buildings Services810Dues and Fees$1,565.00
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$2,323.68
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$5,585.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$2,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,067.12
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,670.23
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,091.46
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$169.89
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,481.22
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,700.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$16,700.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,940.00
2630Care and Upkeep of Grounds Services710Land and Improvements$8,550.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$29,642.92
2640Care and Upkeep of Equipment Services521Fleet Insurance$174.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,500.00
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$2,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$16,807.20
2650Vehicle Operation and Maintenance Services625Gasoline$31,665.67
2650Vehicle Operation and Maintenance Services760Vehicles$173,729.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$595.49
2660Security Services344Security Svcs$660.00
2660Security Services346TECH REL TECH SER$164,102.89
2660Security Services618Cleaning, Maintenance and Groundskeeping Supplies$500.00
2670Safety530Communication Services$23,625.00
   Total:$4,032,717.55