Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Berryhill
  • Function Code: 2600
  • Report Generated: 8/17/2018 7:40:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$228,030.54
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$500.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,617.68
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,199.84
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$186.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,493.16
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,389.58
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$17,525.60
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,784.79
2620Operation of Buildings Services410Utility Services$59,453.07
2620Operation of Buildings Services420Cleaning and Laundry Services$29,312.91
2620Operation of Buildings Services430Repairs and Maintenance Services$79,466.33
2620Operation of Buildings Services440Rentals$18,848.36
2620Operation of Buildings Services450Construction Services - Outside Contractors$8,115.00
2620Operation of Buildings Services490Other Purchased Property Services$3,800.00
2620Operation of Buildings Services523Property Insurance$86,578.00
2620Operation of Buildings Services530Communication Services$15,667.51
2620Operation of Buildings Services611Copy supplies$500.00
2620Operation of Buildings Services612Automotive and bus supplies$28.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,504.22
2620Operation of Buildings Services619Classroom and/or Office Supplies$54.50
2620Operation of Buildings Services624Electricity$130,473.82
2620Operation of Buildings Services627Natural Gas$24,659.40
2620Operation of Buildings Services651Appliances$1,656.98
2620Operation of Buildings Services654Furniture and Fixtures$9,811.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,776.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,816.30
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$7,000.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$23,860.10
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$14.76
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$689.87
2640Care and Upkeep of Equipment Services651Appliances$4,260.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$323.78
2640Care and Upkeep of Equipment Services656Machinery$1,595.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$172.45
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$370.05
2660Security Services344Security Svcs$5,200.00
   Total:$908,513.23