Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethel
  • Function Code: 2600
  • Report Generated: 2/22/2018 4:39:49 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$142,239.03
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,959.35
2620Operation of Buildings Services149Other Temp Sal-NonCP$500.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$814.62
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,244.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,507.34
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,102.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,354.10
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,500.00
2620Operation of Buildings Services410Utility Services$30,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$26,205.00
2620Operation of Buildings Services430Repairs and Maintenance Services$39,045.29
2620Operation of Buildings Services450Construction Services - Outside Contractors$63,872.00
2620Operation of Buildings Services523Property Insurance$75,964.00
2620Operation of Buildings Services530Communication Services$30,328.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$46,811.82
2620Operation of Buildings Services619Classroom and/or Office Supplies$10,696.95
2620Operation of Buildings Services624Electricity$108,263.29
2620Operation of Buildings Services627Natural Gas$20,394.73
2620Operation of Buildings Services651Appliances$259.00
2620Operation of Buildings Services652Audiovisual$1,550.73
2620Operation of Buildings Services653Supplies-Technology Related$5,000.00
2620Operation of Buildings Services720Buildings$4,600.00
2620Operation of Buildings Services731Appliances$3,208.92
2620Operation of Buildings Services734Furniture and Fixtures$311.56
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$10,690.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$4,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,162.09
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$837.45
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,136.47
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,043.25
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$12,445.19
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$11,490.41
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$137.38
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$2,200.00
2630Care and Upkeep of Grounds Services710Land and Improvements$750.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$14,809.49
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,624.44
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$1,272.82
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,259.34
2640Care and Upkeep of Equipment Services656Machinery$319.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$90.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$340.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$42.99
2660Security Services430Repairs and Maintenance Services$450.00
2660Security Services652Audiovisual$419.00
2660Security Services739Security Equipment$222.00
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
2670Safety430Repairs and Maintenance Services$150.00
   Total:$767,005.65