Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Byng
  • Function Code: 2600
  • Report Generated: 4/25/2018 1:44:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$181,767.19
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$45.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
2620Operation of Buildings Services142Subs Sal Non-CP$18.13
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,609.43
2620Operation of Buildings Services180Stipends - Noncertified$15,000.00
2620Operation of Buildings Services193Extra Duty - Noncertified$35,272.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,438.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,254.38
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,333.81
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,879.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,910.65
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,105.38
2620Operation of Buildings Services410Utility Services$42,167.00
2620Operation of Buildings Services420Cleaning and Laundry Services$309,354.37
2620Operation of Buildings Services430Repairs and Maintenance Services$93,209.61
2620Operation of Buildings Services440Rentals$15,297.14
2620Operation of Buildings Services450Construction Services - Outside Contractors$4,000.00
2620Operation of Buildings Services523Property Insurance$153,618.00
2620Operation of Buildings Services530Communication Services$21,458.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$80,076.13
2620Operation of Buildings Services619Classroom and/or Office Supplies$48,748.44
2620Operation of Buildings Services624Electricity$186,763.58
2620Operation of Buildings Services627Natural Gas$53,745.53
2620Operation of Buildings Services653Supplies-Technology Related$9,338.90
2620Operation of Buildings Services654Furniture and Fixtures$15,770.33
2620Operation of Buildings Services656Machinery$13,256.87
2620Operation of Buildings Services683Extracurricular Supplies$8,250.00
2620Operation of Buildings Services810Dues and Fees$271.65
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$8,315.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$4,875.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$824.04
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$192.76
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$500.94
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$679.85
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$499.25
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$52,851.15
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,490.88
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$2,403.75
2630Care and Upkeep of Grounds Services681Cocurricular$1,028.24
2630Care and Upkeep of Grounds Services710Land and Improvements$900.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$16,837.00
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$750.00
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$5,533.76
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$1,173.76
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$274.50
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$1,190.06
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$1,615.14
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$665.68
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$14,783.88
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$10,141.58
2640Care and Upkeep of Equipment Services530Communication Services$2,035.75
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,079.04
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,530.70
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$3,956.58
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$21,046.15
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,772.41
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$4,344.30
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$116.16
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$85.97
   Total:$1,552,472.16