Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Byng
  • Function Code: 2600
  • Report Generated: 1/18/2019 1:32:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$189.69
2620Operation of Buildings Services120Regular Noncertified Salaries$188,009.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2620Operation of Buildings Services180Stipends - Noncertified$3,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$36,660.12
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,599.68
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$12.51
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2.93
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,822.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,232.83
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$14.28
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$19.38
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,569.58
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,487.16
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$6.32
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,214.16
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,217.73
2620Operation of Buildings Services410Utility Services$51,319.37
2620Operation of Buildings Services420Cleaning and Laundry Services$300,596.04
2620Operation of Buildings Services430Repairs and Maintenance Services$169,023.43
2620Operation of Buildings Services440Rentals$14,872.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,168.75
2620Operation of Buildings Services521Fleet Insurance$159,227.00
2620Operation of Buildings Services530Communication Services$18,424.77
2620Operation of Buildings Services599Other Purchased Services$500.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$91,941.20
2620Operation of Buildings Services619General Supplies$19,664.16
2620Operation of Buildings Services624Electricity$195,366.93
2620Operation of Buildings Services627Natural Gas$63,588.54
2620Operation of Buildings Services653Supplies-Technology Related$32,853.16
2620Operation of Buildings Services654Furniture and Fixtures$1,863.77
2620Operation of Buildings Services656Machinery/Machines$77,190.84
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$48.00
2620Operation of Buildings Services810Dues and Fees$275.18
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$11,450.80
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,195.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$2,974.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,100.18
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$257.31
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$560.37
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$760.49
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$588.47
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,040.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,479.91
2630Care and Upkeep of Grounds Services440Rentals$45.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,131.70
2630Care and Upkeep of Grounds Services619General Supplies$9,439.25
2630Care and Upkeep of Grounds Services656Machinery/Machines$9,438.51
2630Care and Upkeep of Grounds Services710Land and Improvements$17,590.58
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$18,780.25
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$513.54
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$1,295.31
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$302.94
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$1,452.23
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$1,970.88
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$627.76
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$1,350.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$24,353.52
2640Care and Upkeep of Equipment Services440Rentals$45.00
2640Care and Upkeep of Equipment Services611Copy supplies$633.60
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$725.17
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,123.35
2640Care and Upkeep of Equipment Services619General Supplies$3,304.46
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$4,001.90
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$3,582.40
2650Vehicle Operation and Maintenance Services530Communication Services$975.00
2650Vehicle Operation and Maintenance Services580Staff Travel$235.40
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$5,907.28
2650Vehicle Operation and Maintenance Services619General Supplies$826.51
   Total:$1,692,830.63