Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bray-Doyle
  • Function Code: 2600
  • Report Generated: 12/11/2017 12:54:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$96,846.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,207.31
2620Operation of Buildings Services180Stipends - Noncertified$1,143.03
2620Operation of Buildings Services193Extra Duty - Noncertified$14,740.45
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,534.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,189.43
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,681.48
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,472.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,736.02
2620Operation of Buildings Services410Utility Services$8,939.80
2620Operation of Buildings Services420Cleaning and Laundry Services$10,587.60
2620Operation of Buildings Services430Repairs and Maintenance Services$39,923.54
2620Operation of Buildings Services440Rentals$13,551.12
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,780.00
2620Operation of Buildings Services523Property Insurance$60,678.00
2620Operation of Buildings Services530Communication Services$10,403.08
2620Operation of Buildings Services611Copy supplies$77.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,301.49
2620Operation of Buildings Services619Classroom and/or Office Supplies$7,365.07
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,420.26
2620Operation of Buildings Services624Electricity$66,456.76
2620Operation of Buildings Services651Appliances$922.54
2620Operation of Buildings Services654Furniture and Fixtures$4,820.19
2620Operation of Buildings Services656Machinery$2,896.33
2620Operation of Buildings Services810Dues and Fees$525.00
2630Care and Upkeep of Grounds Services334Engineering Services$6,000.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,705.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$750.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,577.69
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,405.25
2630Care and Upkeep of Grounds Services710Land and Improvements$20,949.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$431.50
2640Care and Upkeep of Equipment Services611Copy supplies$25.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$644.16
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$1,115.80
2640Care and Upkeep of Equipment Services652Audiovisual$489.95
2650Vehicle Operation and Maintenance Services760Vehicles$35,259.00
2670Safety430Repairs and Maintenance Services$1,429.95
   Total:$510,981.73