Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Miami
  • Function Code: 2600
  • Report Generated: 1/21/2019 2:42:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$555,556.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,920.73
2620Operation of Buildings Services142Subs Sal Non-CP$15,276.28
2620Operation of Buildings Services180Stipends - Noncertified$6,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,522.45
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$4,276.08
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$124,421.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$45,117.03
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$43,831.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$59,486.07
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,094.37
2620Operation of Buildings Services410Utility Services$122,750.00
2620Operation of Buildings Services420Cleaning and Laundry Services$9,155.49
2620Operation of Buildings Services430Repairs and Maintenance Services$87,414.26
2620Operation of Buildings Services440Rentals$1,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$123,858.89
2620Operation of Buildings Services523Property Insurance$111,003.00
2620Operation of Buildings Services530Communication Services$59,482.36
2620Operation of Buildings Services550Printing and Binding$780.00
2620Operation of Buildings Services611Copy supplies$18,589.20
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$104,526.68
2620Operation of Buildings Services619General Supplies$4,714.00
2620Operation of Buildings Services624Electricity$444,500.00
2620Operation of Buildings Services627Natural Gas$79,500.00
2620Operation of Buildings Services653Supplies-Technology Related$18,889.87
2620Operation of Buildings Services654Furniture and Fixtures$88,543.21
2620Operation of Buildings Services656Machinery/Machines$2,742.04
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$297.72
2620Operation of Buildings Services810Dues and Fees$435.84
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,506.06
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$497.73
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$429.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$582.88
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$67.10
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$11,600.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$26,250.18
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,288.61
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$18.82
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$24,939.67
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$299.13
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$1,715.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,279.48
2650Vehicle Operation and Maintenance Services440Rentals$3,000.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$11,239.76
2650Vehicle Operation and Maintenance Services625Gasoline$17,594.24
2650Vehicle Operation and Maintenance Services810Dues and Fees$130.00
2660Security Services343Game Offcls Svcs$4,160.00
2660Security Services346TECH REL TECH SER$76,500.00
2670Safety530Communication Services$4,975.00
   Total:$2,364,758.43