Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Berryhill
  • Function Code: 2600
  • Report Generated: 1/21/2019 1:50:04 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$229,487.81
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$300.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,859.78
2620Operation of Buildings Services180Stipends - Noncertified$5,400.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,117.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$181.65
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,841.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,471.01
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$17,984.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$24,406.95
2620Operation of Buildings Services410Utility Services$52,839.13
2620Operation of Buildings Services420Cleaning and Laundry Services$20,035.83
2620Operation of Buildings Services430Repairs and Maintenance Services$105,001.41
2620Operation of Buildings Services440Rentals$5,497.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$30,967.64
2620Operation of Buildings Services490Other Purchased Property Services$2,880.00
2620Operation of Buildings Services523Property Insurance$90,967.00
2620Operation of Buildings Services530Communication Services$14,700.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,056.69
2620Operation of Buildings Services624Electricity$141,916.91
2620Operation of Buildings Services627Natural Gas$29,023.35
2620Operation of Buildings Services651Appliances$626.99
2620Operation of Buildings Services654Furniture and Fixtures$2,574.00
2620Operation of Buildings Services810Dues and Fees$687.59
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,813.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,367.00
2630Care and Upkeep of Grounds Services440Rentals$509.60
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,420.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$6,495.10
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$8,590.12
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,514.40
2640Care and Upkeep of Equipment Services530Communication Services$501.85
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,620.56
2640Care and Upkeep of Equipment Services651Appliances$2,992.68
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$9,780.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$10,015.99
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$47.95
2650Vehicle Operation and Maintenance Services580Staff Travel$241.92
2660Security Services337OTHER PROFESSIONAL SERVICES$304.00
2660Security Services344Security Svcs$4,987.50
2660Security Services430Repairs and Maintenance Services$14,679.40
2660Security Services810Dues and Fees$900.00
   Total:$969,434.86