Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Byng
  • Function Code: 2600
  • Report Generated: 8/9/2020 11:49:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$176,865.64
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
2620Operation of Buildings Services170Stipends - Certified$1,000.00
2620Operation of Buildings Services180Stipends - Noncertified$17,750.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$49,059.95
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$27,960.30
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$62.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$14.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,259.74
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,568.81
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$75.27
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$102.15
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$17,938.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$24,344.77
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$0.13
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$32.93
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$32.77
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,185.81
2620Operation of Buildings Services410Utility Services$42,819.91
2620Operation of Buildings Services420Cleaning and Laundry Services$265,657.21
2620Operation of Buildings Services430Repairs and Maintenance Services$84,454.40
2620Operation of Buildings Services440Rentals$17,038.40
2620Operation of Buildings Services450Construction Services - Outside Contractors$69,586.15
2620Operation of Buildings Services523Property Insurance$167,913.00
2620Operation of Buildings Services525Surety Bonds$350.00
2620Operation of Buildings Services530Communication Services$36,281.04
2620Operation of Buildings Services612Automotive and bus supplies$12.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$43,870.93
2620Operation of Buildings Services619General Supplies$112,470.03
2620Operation of Buildings Services624Electricity$165,593.94
2620Operation of Buildings Services627Natural Gas$65,797.19
2620Operation of Buildings Services653Supplies-Technology Related$26,445.42
2620Operation of Buildings Services654Furniture and Fixtures$5,404.77
2620Operation of Buildings Services656Machinery/Machines$27,606.11
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$253.04
2620Operation of Buildings Services736Machinery$1,635.98
2620Operation of Buildings Services810Dues and Fees$5,246.79
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$50,489.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$1,500.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$9,666.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$5,354.10
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,644.29
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$852.29
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$727.58
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$987.41
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$8.36
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,030.43
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$900.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$832.50
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$30,482.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$80.00
2630Care and Upkeep of Grounds Services619General Supplies$31,308.87
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,899.99
2630Care and Upkeep of Grounds Services710Land and Improvements$5,438.00
2630Care and Upkeep of Grounds Services810Dues and Fees$280.96
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$6,419.00
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$429.84
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$100.52
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$483.16
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$655.72
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$0.87
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$211.39
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$3,880.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$22,250.27
2640Care and Upkeep of Equipment Services530Communication Services$186.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,372.12
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$342.58
2640Care and Upkeep of Equipment Services619General Supplies$41,218.99
2640Care and Upkeep of Equipment Services625Gasoline$1,819.50
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$630.31
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$10,417.69
2650Vehicle Operation and Maintenance Services530Communication Services$975.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$11,102.24
2650Vehicle Operation and Maintenance Services619General Supplies$1,009.41
2650Vehicle Operation and Maintenance Services623Diesel.$80.00
2650Vehicle Operation and Maintenance Services625Gasoline$106.24
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$1,069.75
2650Vehicle Operation and Maintenance Services760Vehicles$128,988.00
   Total:$1,871,370.56