Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bethel
  • Function Code: 2600
  • Report Generated: 8/12/2020 8:12:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$148,627.40
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$2,265.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,774.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,201.94
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,140.03
2620Operation of Buildings Services180Stipends - Noncertified$470.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,956.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,225.97
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,443.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,101.67
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,500.00
2620Operation of Buildings Services410Utility Services$53,823.96
2620Operation of Buildings Services420Cleaning and Laundry Services$23,072.00
2620Operation of Buildings Services430Repairs and Maintenance Services$60,366.49
2620Operation of Buildings Services440Rentals$201.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$147,941.39
2620Operation of Buildings Services523Property Insurance$80,641.00
2620Operation of Buildings Services530Communication Services$62,220.91
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$66,391.80
2620Operation of Buildings Services619General Supplies$15,976.17
2620Operation of Buildings Services624Electricity$268.23
2620Operation of Buildings Services627Natural Gas$3,700.00
2620Operation of Buildings Services651Appliances$417.05
2620Operation of Buildings Services654Furniture and Fixtures$22,117.56
2620Operation of Buildings Services720Buildings$4,480.00
2620Operation of Buildings Services734Furniture and Fixtures$6,369.98
2620Operation of Buildings Services736Machinery$209.99
2620Operation of Buildings Services810Dues and Fees$65.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$12,615.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$965.07
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$374.65
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$508.46
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$16,272.85
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,366.90
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,325.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,200.04
2630Care and Upkeep of Grounds Services619General Supplies$4,404.05
2630Care and Upkeep of Grounds Services710Land and Improvements$2,182.50
2630Care and Upkeep of Grounds Services930Reimbursement$8.68
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,689.68
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,752.94
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,884.34
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$343.70
2640Care and Upkeep of Equipment Services619General Supplies$2,060.77
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$150.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$4,793.81
2650Vehicle Operation and Maintenance Services440Rentals$155.21
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$671.44
2650Vehicle Operation and Maintenance Services760Vehicles$4,530.00
2660Security Services120Regular Noncertified Salaries$23,479.20
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$436.00
2660Security Services180Stipends - Noncertified$50.00
2660Security Services193Extra Duty/Addenda—Non-certified$1,088.10
2660Security Services223Health and Accident Insurance - Noncertified Personnel$4,164.30
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,880.09
2660Security Services261Retirement - District-Paid - Noncertified Personnel$1,885.75
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$1,468.82
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,559.22
2660Security Services344Security Svcs$2,010.00
2660Security Services612Automotive and bus supplies$91.00
2660Security Services653Supplies-Technology Related$1,087.86
2660Security Services930Reimbursement$21.86
2670Safety653Supplies-Technology Related$2,778.98
   Total:$908,225.63