Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Miami
  • Function Code: 2600
  • Report Generated: 7/22/2018 7:32:41 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$529,210.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,742.31
2620Operation of Buildings Services142Subs Sal Non-CP$4,309.75
2620Operation of Buildings Services180Stipends - Noncertified$6,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,737.50
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$3,983.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$114,297.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$42,654.28
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$39,895.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$58,084.41
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$11,500.30
2620Operation of Buildings Services410Utility Services$122,006.54
2620Operation of Buildings Services420Cleaning and Laundry Services$14,452.10
2620Operation of Buildings Services430Repairs and Maintenance Services$36,718.78
2620Operation of Buildings Services450Construction Services - Outside Contractors$109,986.23
2620Operation of Buildings Services523Property Insurance$100,547.00
2620Operation of Buildings Services530Communication Services$42,616.82
2620Operation of Buildings Services550Printing and Binding$120.00
2620Operation of Buildings Services611Copy supplies$32.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$90,283.55
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,011.18
2620Operation of Buildings Services624Electricity$405,243.46
2620Operation of Buildings Services627Natural Gas$71,845.55
2620Operation of Buildings Services653Supplies-Technology Related$6,790.44
2620Operation of Buildings Services654Furniture and Fixtures$7,150.37
2620Operation of Buildings Services736Machinery$12,500.00
2620Operation of Buildings Services810Dues and Fees$125.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$6,387.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$488.66
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$102.73
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$139.43
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$131.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,100.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$13,923.08
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$5,610.57
2630Care and Upkeep of Grounds Services681Cocurricular$260.86
2630Care and Upkeep of Grounds Services710Land and Improvements$136.95
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$27,897.35
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$547.50
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$13,321.49
2650Vehicle Operation and Maintenance Services440Rentals$2,421.50
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$10,263.45
2650Vehicle Operation and Maintenance Services625Gasoline$16,245.36
2650Vehicle Operation and Maintenance Services810Dues and Fees$103.50
2660Security Services346TECH REL TECH SER$75,665.50
2660Security Services430Repairs and Maintenance Services$68.00
2660Security Services450Construction Services - Outside Contractors$934.50
2660Security Services739Security Equipment$5,460.00
2670Safety530Communication Services$5,900.00
2670Safety653Supplies-Technology Related$925.76
2670Safety656Machinery$3,370.00
   Total:$2,064,250.81