Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Miami
  • Function Code: 2600
  • Report Generated: 9/30/2022 10:25:27 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$562,812.74
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,365.69
2620Operation of Buildings Services142Subs Sal Non-CP$21,133.13
2620Operation of Buildings Services180Stipends - Noncertified$6,000.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,625.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$119,603.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$45,944.82
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$44,798.91
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$60,797.92
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,936.44
2620Operation of Buildings Services410Utility Services$172,260.68
2620Operation of Buildings Services420Cleaning and Laundry Services$18,256.72
2620Operation of Buildings Services433Cooling Services$40,477.65
2620Operation of Buildings Services434Electrical Services$8,950.00
2620Operation of Buildings Services435Heating Services$11,000.00
2620Operation of Buildings Services437Plumbing Services$2,192.09
2620Operation of Buildings Services438Other Building Svcs$107,565.52
2620Operation of Buildings Services439Oth Equip & Veh Svcs$27,779.65
2620Operation of Buildings Services445Uniform Services$26,767.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$57,077.26
2620Operation of Buildings Services523Property Insurance$178,581.00
2620Operation of Buildings Services530Communication Services$71,272.84
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$23,968.82
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$138,478.63
2620Operation of Buildings Services619General Supplies$1,000.00
2620Operation of Buildings Services624Electricity$396,507.89
2620Operation of Buildings Services627Natural Gas$80,974.12
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$98,778.60
2620Operation of Buildings Services656Machinery/Machines$13,734.94
2620Operation of Buildings Services720Buildings$20,070.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$23,385.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$24,875.52
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,712.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,416.48
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,370.05
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,216.46
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$204.21
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,500.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$5,078.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,825.00
2630Care and Upkeep of Grounds Services736Machinery$10,000.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$29,000.00
2650Vehicle Operation and Maintenance Services438Other Building Svcs$101.76
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,894.47
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$1,198.19
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$10,465.90
2650Vehicle Operation and Maintenance Services625Gasoline$18,112.04
2660Security Services343Game Offcls Svcs$3,719.40
2660Security Services346TECH REL TECH SER$85,239.97
2670Safety530Communication Services$19,312.50
   Total:$2,651,340.07