Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethel
  • Function Code: 2600
  • Report Generated: 12/12/2017 5:51:44 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$152,797.44
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,970.68
2620Operation of Buildings Services149Other Temp Sal-NonCP$450.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,034.30
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$34,329.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,098.95
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,075.35
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,316.65
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,500.00
2620Operation of Buildings Services410Utility Services$24,715.23
2620Operation of Buildings Services420Cleaning and Laundry Services$19,710.00
2620Operation of Buildings Services430Repairs and Maintenance Services$59,096.96
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,986.00
2620Operation of Buildings Services523Property Insurance$71,292.00
2620Operation of Buildings Services530Communication Services$34,601.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$56,074.25
2620Operation of Buildings Services619Classroom and/or Office Supplies$9,141.97
2620Operation of Buildings Services624Electricity$122,290.37
2620Operation of Buildings Services627Natural Gas$17,584.38
2620Operation of Buildings Services731Appliances$586.86
2620Operation of Buildings Services734Furniture and Fixtures$6,589.00
2620Operation of Buildings Services810Dues and Fees$135.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$8,461.50
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$4,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$991.59
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$838.09
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,137.38
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,133.42
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,920.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,596.75
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,466.60
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,700.00
2630Care and Upkeep of Grounds Services656Machinery$179.51
2630Care and Upkeep of Grounds Services710Land and Improvements$69,835.27
2630Care and Upkeep of Grounds Services736Machinery$10,873.41
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,707.60
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,136.65
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$41.98
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,116.29
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$640.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$1,989.94
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,630.63
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,820.54
2650Vehicle Operation and Maintenance Services810Dues and Fees$43.56
2660Security Services430Repairs and Maintenance Services$75.00
2660Security Services530Communication Services$4,328.15
2660Security Services652Audiovisual$3,099.00
2660Security Services739Security Equipment$1,590.00
2670Safety193Extra Duty - Noncertified$1,500.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$114.72
2670Safety261Retirement - District-Paid - Noncertified Personnel$112.92
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$153.24
2670Safety336Medical Services$1,627.00
2670Safety430Repairs and Maintenance Services$622.50
2670Safety653Supplies-Technology Related$943.20