Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Bethel
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:43:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$167,424.66
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$650.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,819.68
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$720.44
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,190.34
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,379.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,112.91
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,288.79
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,666.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,249.21
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,000.00
2620Operation of Buildings Services410Utility Services$7,648.65
2620Operation of Buildings Services420Cleaning and Laundry Services$17,789.18
2620Operation of Buildings Services433Cooling Services$59,523.00
2620Operation of Buildings Services434Electrical Services$8,492.01
2620Operation of Buildings Services435Heating Services$1,413.00
2620Operation of Buildings Services437Plumbing Services$8,988.55
2620Operation of Buildings Services438Other Building Svcs$305.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$905.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$125.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$207,896.05
2620Operation of Buildings Services523Property Insurance$114,398.00
2620Operation of Buildings Services530Communication Services$17,799.05
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$65,062.78
2620Operation of Buildings Services619General Supplies$6,974.57
2620Operation of Buildings Services624Electricity$10,241.13
2620Operation of Buildings Services627Natural Gas$1,776.72
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,760.86
2620Operation of Buildings Services720Buildings$513.44
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$6,923.68
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,788.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$289.79
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$166.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$225.54
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,165.20
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$2,196.95
2630Care and Upkeep of Grounds Services619General Supplies$1,667.39
2630Care and Upkeep of Grounds Services710Land and Improvements$15,304.09
2630Care and Upkeep of Grounds Services810Dues and Fees$292.88
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,530.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$3,000.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$193.47
2640Care and Upkeep of Equipment Services619General Supplies$150.65
2640Care and Upkeep of Equipment Services656Machinery/Machines$5,182.33
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$140.00
2660Security Services344Security Svcs$23,368.94
2670Safety616Health, First-Aid & Hygiene Supplies$2,298.09
2670Safety619General Supplies$254.99
2670Safety653Supplies-Technology Related$559.51
   Total:$860,811.91