Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bray-Doyle
  • Function Code: 2600
  • Report Generated: 1/21/2019 9:59:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$98,106.70
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2620Operation of Buildings Services180Stipends - Noncertified$685.26
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$754.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$8,056.52
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,080.72
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$9.21
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2.16
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,617.04
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,547.45
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,827.22
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,466.36
2620Operation of Buildings Services410Utility Services$13,507.87
2620Operation of Buildings Services420Cleaning and Laundry Services$18,920.00
2620Operation of Buildings Services430Repairs and Maintenance Services$20,373.90
2620Operation of Buildings Services440Rentals$13,395.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,800.00
2620Operation of Buildings Services523Property Insurance$45,605.00
2620Operation of Buildings Services529Other Insurance Services$6,612.00
2620Operation of Buildings Services530Communication Services$22,971.70
2620Operation of Buildings Services612Automotive and bus supplies$31.98
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,485.05
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,152.62
2620Operation of Buildings Services619General Supplies$22,221.13
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,295.80
2620Operation of Buildings Services654Furniture and Fixtures$669.19
2620Operation of Buildings Services656Machinery/Machines$406.91
2620Operation of Buildings Services720Buildings$1,047.68
2620Operation of Buildings Services731Appliances$1,958.36
2620Operation of Buildings Services734Furniture and Fixtures$13,650.00
2620Operation of Buildings Services810Dues and Fees$362.18
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,227.72
2630Care and Upkeep of Grounds Services440Rentals$26,140.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,500.00
2630Care and Upkeep of Grounds Services619General Supplies$2,514.99
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,015.43
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$136.25
2640Care and Upkeep of Equipment Services624Electricity$74,389.90
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,012.46
2650Vehicle Operation and Maintenance Services760Vehicles$271.55
2660Security Services440Rentals$1,645.00
2670Safety430Repairs and Maintenance Services$2,204.90
2670Safety619General Supplies$356.00
2670Safety739Security Equipment$16,754.00
   Total:$515,115.04