Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Berryhill
  • Function Code: 2600
  • Report Generated: 12/12/2017 9:29:03 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$232,736.71
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$300.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2620Operation of Buildings Services149Other Temp Sal-NonCP$188.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,975.79
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$33,977.74
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$197.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,793.89
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,459.87
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$17,832.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$24,200.59
2620Operation of Buildings Services340Technical Services$23,885.06
2620Operation of Buildings Services410Utility Services$39,599.67
2620Operation of Buildings Services420Cleaning and Laundry Services$3,248.00
2620Operation of Buildings Services430Repairs and Maintenance Services$45,331.60
2620Operation of Buildings Services440Rentals$24,229.71
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,490.70
2620Operation of Buildings Services523Property Insurance$88,207.00
2620Operation of Buildings Services530Communication Services$20,786.94
2620Operation of Buildings Services611Copy supplies$210.76
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$47,327.57
2620Operation of Buildings Services624Electricity$127,375.99
2620Operation of Buildings Services627Natural Gas$21,167.17
2620Operation of Buildings Services654Furniture and Fixtures$895.00
2620Operation of Buildings Services810Dues and Fees$19,121.32
2630Care and Upkeep of Grounds Services340Technical Services$15,092.05
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$705.44
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,868.27
2640Care and Upkeep of Equipment Services340Technical Services$3,413.75
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,442.41
2640Care and Upkeep of Equipment Services440Rentals$1,297.00
2640Care and Upkeep of Equipment Services611Copy supplies$130.88
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$178.72
2650Vehicle Operation and Maintenance Services340Technical Services$138.65
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,618.66
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$250.95
2650Vehicle Operation and Maintenance Services625Gasoline$20.00
2660Security Services340Technical Services$5,275.00
2660Security Services652Audiovisual$991.75
   Total:$846,067.47