Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bethel
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:27:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$160,318.44
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,470.58
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,507.12
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,130.43
2620Operation of Buildings Services180Stipends - Noncertified$270.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,637.36
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,505.38
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,026.80
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,608.29
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$20,678.33
2620Operation of Buildings Services430Repairs and Maintenance Services$91,565.79
2620Operation of Buildings Services440Rentals$74.48
2620Operation of Buildings Services450Construction Services - Outside Contractors$54,332.40
2620Operation of Buildings Services523Property Insurance$81,900.00
2620Operation of Buildings Services530Communication Services$32,257.33
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$53,191.71
2620Operation of Buildings Services619General Supplies$20,612.40
2620Operation of Buildings Services624Electricity$33,944.06
2620Operation of Buildings Services627Natural Gas$21,425.58
2620Operation of Buildings Services653Supplies-Technology Related$252.00
2620Operation of Buildings Services654Furniture and Fixtures$8,101.99
2620Operation of Buildings Services656Machinery/Machines$339.88
2620Operation of Buildings Services731Appliances$1,984.96
2620Operation of Buildings Services734Furniture and Fixtures$3,399.70
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$7,842.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$4,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$944.17
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$663.85
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$900.92
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,614.39
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,921.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$102.63
2630Care and Upkeep of Grounds Services619General Supplies$2,299.32
2630Care and Upkeep of Grounds Services656Machinery/Machines$249.99
2630Care and Upkeep of Grounds Services710Land and Improvements$2,330.89
2630Care and Upkeep of Grounds Services736Machinery$8,374.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$13,999.02
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,366.36
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$178.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$191.00
2640Care and Upkeep of Equipment Services619General Supplies$345.24
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$425.00
2650Vehicle Operation and Maintenance Services440Rentals$128.42
2660Security Services120Regular Noncertified Salaries$8,000.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$612.00
2670Safety193Extra Duty/Addenda—Non-certified$1,500.03
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$114.75
2670Safety261Retirement - District-Paid - Noncertified Personnel$112.95
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$153.27
2670Safety530Communication Services$254.85
   Total:$769,159.06