Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Miami
  • Function Code: 2600
  • Report Generated: 8/9/2020 4:17:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$590,222.90
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,800.43
2620Operation of Buildings Services142Subs Sal Non-CP$26,797.57
2620Operation of Buildings Services180Stipends - Noncertified$6,000.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$4,186.72
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$120,029.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$48,710.54
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$47,437.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$64,378.34
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,776.37
2620Operation of Buildings Services410Utility Services$133,513.18
2620Operation of Buildings Services420Cleaning and Laundry Services$9,386.47
2620Operation of Buildings Services430Repairs and Maintenance Services$72,368.03
2620Operation of Buildings Services440Rentals$192.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$47,812.15
2620Operation of Buildings Services523Property Insurance$117,477.01
2620Operation of Buildings Services530Communication Services$41,650.93
2620Operation of Buildings Services550Printing and Binding$1,315.00
2620Operation of Buildings Services611Copy supplies$519.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$78,013.97
2620Operation of Buildings Services619General Supplies$732.51
2620Operation of Buildings Services624Electricity$239,179.14
2620Operation of Buildings Services627Natural Gas$79,331.53
2620Operation of Buildings Services651Appliances$1,839.97
2620Operation of Buildings Services653Supplies-Technology Related$27,196.94
2620Operation of Buildings Services654Furniture and Fixtures$28,331.88
2620Operation of Buildings Services656Machinery/Machines$3,418.75
2620Operation of Buildings Services720Buildings$10,727.00
2620Operation of Buildings Services734Furniture and Fixtures$62,370.00
2620Operation of Buildings Services930Reimbursement$82,461.08
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$8,261.63
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$631.93
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$293.92
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$398.92
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$74.89
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$40,175.91
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,286.92
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$117,002.06
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$918.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$5,934.70
2650Vehicle Operation and Maintenance Services440Rentals$2,389.40
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,192.84
2650Vehicle Operation and Maintenance Services625Gasoline$25,645.77
2660Security Services343Game Offcls Svcs$4,180.00
2660Security Services346TECH REL TECH SER$73,099.97
2660Security Services430Repairs and Maintenance Services$1,025.00
2660Security Services653Supplies-Technology Related$3,006.84
2670Safety530Communication Services$11,787.50
   Total:$2,286,482.76