Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moffett
  • Function Code: 2600
  • Report Generated: 4/21/2018 4:52:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$37,720.53
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,996.61
2620Operation of Buildings Services193Extra Duty - Noncertified$6,626.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$4,075.82
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,675.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$625.68
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,451.54
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,684.30
2620Operation of Buildings Services410Utility Services$3,905.60
2620Operation of Buildings Services430Repairs and Maintenance Services$12,434.32
2620Operation of Buildings Services440Rentals$570.15
2620Operation of Buildings Services523Property Insurance$46,056.00
2620Operation of Buildings Services530Communication Services$11,975.12
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$21,018.74
2620Operation of Buildings Services619Classroom and/or Office Supplies$79.01
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$32.63
2620Operation of Buildings Services624Electricity$24,458.22
2620Operation of Buildings Services627Natural Gas$3,527.29
2620Operation of Buildings Services654Furniture and Fixtures$675.62
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$520.04
2620Operation of Buildings Services683Extracurricular Supplies$899.93
2630Care and Upkeep of Grounds Services710Land and Improvements$325.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,072.38
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$30.59
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$461.22
2650Vehicle Operation and Maintenance Services440Rentals$74.49
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$23.92
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$961.74
2650Vehicle Operation and Maintenance Services625Gasoline$482.18
2650Vehicle Operation and Maintenance Services736Machinery$12,615.00
2660Security Services344Security Svcs$21,000.00
2660Security Services430Repairs and Maintenance Services$1,971.35
   Total:$237,613.83