Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bethel
  • Function Code: 2600
  • Report Generated: 10/25/2021 8:10:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$163,311.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,532.10
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,440.96
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,187.01
2620Operation of Buildings Services180Stipends - Noncertified$900.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$29,670.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,307.38
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,938.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,774.43
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,500.00
2620Operation of Buildings Services410Utility Services$10,854.98
2620Operation of Buildings Services420Cleaning and Laundry Services$19,038.82
2620Operation of Buildings Services433Cooling Services$20,238.51
2620Operation of Buildings Services434Electrical Services$36,776.31
2620Operation of Buildings Services435Heating Services$4,571.25
2620Operation of Buildings Services437Plumbing Services$3,089.78
2620Operation of Buildings Services438Other Building Svcs$304.26
2620Operation of Buildings Services439Oth Equip & Veh Svcs$13,854.50
2620Operation of Buildings Services442Equip & Vehicle Svcs$152.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$102,819.54
2620Operation of Buildings Services490Other Purchased Property Services$1,500.00
2620Operation of Buildings Services523Property Insurance$90,656.00
2620Operation of Buildings Services530Communication Services$43,339.73
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$61,565.29
2620Operation of Buildings Services619General Supplies$13,314.68
2620Operation of Buildings Services624Electricity$40,583.71
2620Operation of Buildings Services627Natural Gas$5,394.07
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,588.06
2620Operation of Buildings Services656Machinery/Machines$569.05
2620Operation of Buildings Services720Buildings$1,141.81
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$1,448.61
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$9,179.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$702.19
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$332.62
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$451.39
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,915.33
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$256.50
2630Care and Upkeep of Grounds Services619General Supplies$2,489.18
2630Care and Upkeep of Grounds Services710Land and Improvements$404.19
2630Care and Upkeep of Grounds Services810Dues and Fees$349.70
2630Care and Upkeep of Grounds Services930Reimbursement$269.82
2640Care and Upkeep of Equipment Services438Other Building Svcs$4,700.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,000.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,061.06
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$204.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$41.32
2640Care and Upkeep of Equipment Services619General Supplies$317.14
2640Care and Upkeep of Equipment Services656Machinery/Machines$508.75
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$315.56
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,054.25
2660Security Services344Security Svcs$24,548.41
2670Safety616Health, First-Aid & Hygiene Supplies$7,841.77
2670Safety618Cleaning, Maintenance Supplies and Chemicals$377.44
2670Safety645Workbooks$399.00
2670Safety653Supplies-Technology Related$119.90
2670Safety810Dues and Fees$40.00
   Total:$820,242.58