Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Miami
  • Function Code: 2600
  • Report Generated: 10/27/2021 4:20:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$589,723.48
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,973.44
2620Operation of Buildings Services142Subs Sal Non-CP$28,837.68
2620Operation of Buildings Services180Stipends - Noncertified$6,000.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$2,274.36
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$124,804.98
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$48,478.05
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$47,260.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$64,138.71
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,316.77
2620Operation of Buildings Services410Utility Services$189,133.62
2620Operation of Buildings Services420Cleaning and Laundry Services$14,250.00
2620Operation of Buildings Services431Nontechnology Serv$267.98
2620Operation of Buildings Services432Technology Services$33,484.10
2620Operation of Buildings Services433Cooling Services$16,500.00
2620Operation of Buildings Services434Electrical Services$16,300.00
2620Operation of Buildings Services435Heating Services$37,097.00
2620Operation of Buildings Services437Plumbing Services$13,209.11
2620Operation of Buildings Services438Other Building Svcs$46,439.87
2620Operation of Buildings Services439Oth Equip & Veh Svcs$20,415.64
2620Operation of Buildings Services449Oth Rentals/Lease Sv$7,425.34
2620Operation of Buildings Services450Construction Services - Outside Contractors$55,276.00
2620Operation of Buildings Services523Property Insurance$125,242.00
2620Operation of Buildings Services530Communication Services$61,086.17
2620Operation of Buildings Services611Copy supplies$1,526.20
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,265.72
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$146,575.90
2620Operation of Buildings Services619General Supplies$1,678.90
2620Operation of Buildings Services624Electricity$513,126.81
2620Operation of Buildings Services627Natural Gas$56,000.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$47,476.22
2620Operation of Buildings Services653Supplies-Technology Related$11,894.70
2620Operation of Buildings Services656Machinery/Machines$4,989.76
2620Operation of Buildings Services720Buildings$5,900.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$8,271.89
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$632.84
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$49.30
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$66.91
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$55.70
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,750.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$1,522.15
2630Care and Upkeep of Grounds Services438Other Building Svcs$6,806.79
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$336.02
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,375.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,210.41
2630Care and Upkeep of Grounds Services736Machinery$10,399.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$906.21
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$2,044.16
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,479.00
2640Care and Upkeep of Equipment Services810Dues and Fees$250.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,467.60
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$3,000.07
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$5,114.43
2650Vehicle Operation and Maintenance Services625Gasoline$15,611.55
2660Security Services344Security Svcs$82,150.03
2660Security Services346TECH REL TECH SER$4,219.45
2670Safety530Communication Services$14,950.00
   Total:$2,567,037.52