Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Function Code: 2600
  • Report Generated: 5/24/2019 11:47:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$1,502,508.34
2620Operation of Buildings Services114Unused Sick Leave for Certified Staff$6,720.63
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,054.36
2620Operation of Buildings Services116TRS Offset for Certified Staff$15,236.12
2620Operation of Buildings Services120Regular Noncertified Salaries$122,686,940.50
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$391,881.85
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,446,684.65
2620Operation of Buildings Services131Cert Sub Sal-CP$4,181.00
2620Operation of Buildings Services133Salary No Retirement$23,845.67
2620Operation of Buildings Services139Other Cert Temp Compensation$10,341.06
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$181,650.25
2620Operation of Buildings Services142Subs Sal Non-CP$401,137.78
2620Operation of Buildings Services143SALARY-NO RETIREMENT$285,485.59
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,618,867.85
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,328,518.21
2620Operation of Buildings Services170Stipends - Certified$53,552.82
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$2,906.42
2620Operation of Buildings Services180Stipends - Noncertified$1,222,117.99
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$286,821.56
2620Operation of Buildings Services191Salary for Early Retirement$16,323.50
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$135,962.25
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$785,832.54
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$57,372.83
2620Operation of Buildings Services197Professional Dues$885.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$52,532.47
2620Operation of Buildings Services199Teacherage (Housing)$2,080.00
2620Operation of Buildings Services212Dental Insurance - Certified Personnel$1,246.06
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$135,090.59
2620Operation of Buildings Services214Life Insurance - Certified Personnel$1,385.43
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$2,393.56
2620Operation of Buildings Services217Salary Protection - Certified Personnel$470.64
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$123.99
2620Operation of Buildings Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$744.36
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$178,323.12
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$23,770,603.99
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$132,865.44
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$79,731.95
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$2,594.36
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$21,555.26
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$15,836.02
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$24,917.28
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$106,833.90
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$25,399.31
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,241,311.25
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,565,984.26
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$100,705.81
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$177,664.39
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,091,512.98
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$15,029.58
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,031,328.56
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$14,571.74
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$9,706.16
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$255,958.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,565,420.93
2620Operation of Buildings Services331Accounting Services$15,569.02
2620Operation of Buildings Services332Architectural Svcs$342,211.37
2620Operation of Buildings Services333Collect Barg Svcs$1,349,944.00
2620Operation of Buildings Services334Engineering Services$81,424.26
2620Operation of Buildings Services336Medical Services$4,632.08
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$530,213.03
2620Operation of Buildings Services341Ambulance Services$3,976.00
2620Operation of Buildings Services342Data Proc Svcs$454,815.43
2620Operation of Buildings Services343Game Offcls Svcs$6,536.17
2620Operation of Buildings Services344Security Svcs$329,167.33
2620Operation of Buildings Services345Other Comp Events Of$547.50
2620Operation of Buildings Services346TECH REL TECH SER$412,236.54
2620Operation of Buildings Services410Utility Services$23,868,573.72
2620Operation of Buildings Services420Cleaning and Laundry Services$36,170,645.37
2620Operation of Buildings Services430Repairs and Maintenance Services$47,426,201.80
2620Operation of Buildings Services440Rentals$12,545,180.54
2620Operation of Buildings Services450Construction Services - Outside Contractors$18,883,479.15
2620Operation of Buildings Services490Other Purchased Property Services$394,592.23
2620Operation of Buildings Services521Fleet Insurance$446,274.57
2620Operation of Buildings Services523Property Insurance$42,194,487.41
2620Operation of Buildings Services525Surety Bonds$10,067.28
2620Operation of Buildings Services529Other Insurance Services$857,077.89
2620Operation of Buildings Services530Communication Services$13,536,221.54
2620Operation of Buildings Services550Printing and Binding$48,038.50
2620Operation of Buildings Services580Staff Travel$67,471.22
2620Operation of Buildings Services591Services Purchased from Another LEA or Educational Services Agency Within the State$986.66
2620Operation of Buildings Services599Other Purchased Services$104,725.81
2620Operation of Buildings Services611Copy supplies$545,366.87
2620Operation of Buildings Services612Automotive and bus supplies$123,112.65
2620Operation of Buildings Services614Testing Supplies and Materials$7,060.23
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$133,728.70
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$54,753.06
2620Operation of Buildings Services617Kitchen Products and Supplies$101,002.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$28,680,766.27
2620Operation of Buildings Services619General Supplies$5,372,228.99
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,084,270.75
2620Operation of Buildings Services623Diesel.$83,703.43
2620Operation of Buildings Services624Electricity$84,999,680.81
2620Operation of Buildings Services625Gasoline$133,968.03
2620Operation of Buildings Services626Oil$3,042.10
2620Operation of Buildings Services627Natural Gas$15,593,630.15
2620Operation of Buildings Services641Books$20,619.91
2620Operation of Buildings Services642Periodicals (includes professional publications)$1,148.00
2620Operation of Buildings Services645Workbooks$212.00
2620Operation of Buildings Services646Binding and Repair$629.78
2620Operation of Buildings Services647Newspapers$1,246.28
2620Operation of Buildings Services648Magazines$219.78
2620Operation of Buildings Services651Appliances$492,039.62
2620Operation of Buildings Services652Audiovisual$270,516.65
2620Operation of Buildings Services653Supplies-Technology Related$3,346,514.70
2620Operation of Buildings Services654Furniture and Fixtures$6,717,104.72
2620Operation of Buildings Services655Instruments$42,471.72
2620Operation of Buildings Services656Machinery/Machines$1,570,346.17
2620Operation of Buildings Services657Uniforms$133,673.30
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$2,782.25
2620Operation of Buildings Services659Firearms and ammunition$12,736.29
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$62,452.73
2620Operation of Buildings Services720Buildings$7,056,429.16
2620Operation of Buildings Services731Appliances$411,657.01
2620Operation of Buildings Services732Audiovisual$579,864.43
2620Operation of Buildings Services733Technology Software and Equipment.$1,103,638.90
2620Operation of Buildings Services734Furniture and Fixtures$3,583,968.48
2620Operation of Buildings Services736Machinery$2,246,696.02
2620Operation of Buildings Services737Uniforms$89.00
2620Operation of Buildings Services738Adaptive Equipment$72,880.58
2620Operation of Buildings Services739Security Equipment$190,867.29
2620Operation of Buildings Services810Dues and Fees$893,874.01
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$1,228,594.10
2620Operation of Buildings Services850Game Contracts and Guarantees$4,140.00
2620Operation of Buildings Services860Staff Registration and Tuition$7,146.55
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$2,151.41
2620Operation of Buildings Services930Reimbursement$24,174.32
2630Care and Upkeep of Grounds Services116TRS Offset for Certified Staff$52.23
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,475,703.36
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$29,066.24
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$157,092.76
2630Care and Upkeep of Grounds Services139Other Cert Temp Compensation$1,600.00
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$33,289.94
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$53,675.25
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$49,391.96
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$860,509.15
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$108,813.96
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$57,316.87
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,601.85
2630Care and Upkeep of Grounds Services192Extra Duty/Addenda—Certified$3,833.33
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$192,180.26
2630Care and Upkeep of Grounds Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$732.00
2630Care and Upkeep of Grounds Services197Professional Dues$245.00
2630Care and Upkeep of Grounds Services198Annuities and Certificates of Deposit (CDs)$250.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$10,820.79
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,182,866.90
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$7,697.49
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$5,270.62
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$836.79
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$887.94
2630Care and Upkeep of Grounds Services229Death Benefit Insurance - Noncertified Personnel$5,040.00
2630Care and Upkeep of Grounds Services231FICA - Employer's Contribution - Certified Personnel$330.22
2630Care and Upkeep of Grounds Services232Medicare - Employer's Contribution - Certified Personnel$77.28
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$496,027.11
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$98,015.81
2630Care and Upkeep of Grounds Services251Retirement - District-Paid - Certified Personnel$140.59
2630Care and Upkeep of Grounds Services253Retirement - Employer's Contribution - Certified Personnel$355.32
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$214,122.10
2630Care and Upkeep of Grounds Services262Retirement - Federal Matching - Noncertified Personnel$98.04
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$500,113.15
2630Care and Upkeep of Grounds Services273Workers' Compensation - Certified Personnel$0.28
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$10,171.16
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$199,265.73
2630Care and Upkeep of Grounds Services334Engineering Services$56,737.50
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$5,492.89
2630Care and Upkeep of Grounds Services342Data Proc Svcs$1,000.00
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$1,050.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,255,079.98
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,121,882.48
2630Care and Upkeep of Grounds Services440Rentals$208,955.83
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,248,237.54
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$165,681.68
2630Care and Upkeep of Grounds Services521Fleet Insurance$572.00
2630Care and Upkeep of Grounds Services530Communication Services$20,600.16
2630Care and Upkeep of Grounds Services550Printing and Binding$2,665.00
2630Care and Upkeep of Grounds Services580Staff Travel$1,318.83
2630Care and Upkeep of Grounds Services599Other Purchased Services$685.60
2630Care and Upkeep of Grounds Services611Copy supplies$3,931.44
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$27,789.05
2630Care and Upkeep of Grounds Services614Testing Supplies and Materials$1,172.00
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$564.98
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$1,860.25
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,830,225.07
2630Care and Upkeep of Grounds Services619General Supplies$206,171.36
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,555.25
2630Care and Upkeep of Grounds Services623Diesel.$2,566.16
2630Care and Upkeep of Grounds Services624Electricity$12,552.20
2630Care and Upkeep of Grounds Services625Gasoline$51,383.33
2630Care and Upkeep of Grounds Services641Books$44.06
2630Care and Upkeep of Grounds Services651Appliances$13,152.29
2630Care and Upkeep of Grounds Services652Audiovisual$19,138.22
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$17,589.83
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$195,598.03
2630Care and Upkeep of Grounds Services655Instruments$1,598.65
2630Care and Upkeep of Grounds Services656Machinery/Machines$325,857.07
2630Care and Upkeep of Grounds Services657Uniforms$11,996.85
2630Care and Upkeep of Grounds Services659Firearms and ammunition$18,825.79
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,623.36
2630Care and Upkeep of Grounds Services710Land and Improvements$3,582,705.58
2630Care and Upkeep of Grounds Services731Appliances$5,439.38
2630Care and Upkeep of Grounds Services732Audiovisual$7,199.32
2630Care and Upkeep of Grounds Services733Technology Software and Equipment.$34,875.65
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$150,670.92
2630Care and Upkeep of Grounds Services736Machinery$538,627.26
2630Care and Upkeep of Grounds Services739Security Equipment$5,782.23
2630Care and Upkeep of Grounds Services810Dues and Fees$76,090.09
2630Care and Upkeep of Grounds Services860Staff Registration and Tuition$145.00
2630Care and Upkeep of Grounds Services930Reimbursement$1,070.62
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$1,019,356.68
2640Care and Upkeep of Equipment Services124Unused Sick Leave for Noncertified Staff$502.30
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,237.53
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$48,235.29
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$4,583.37
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$7,076.46
2640Care and Upkeep of Equipment Services192Extra Duty/Addenda—Certified$2,352.50
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$19,950.58
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$1,317.07
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$147,825.93
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$1,071.68
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$1,031.39
2640Care and Upkeep of Equipment Services228Vision Insurance - Noncertified Personnel$16.29
2640Care and Upkeep of Equipment Services231FICA - Employer's Contribution - Certified Personnel$124.00
2640Care and Upkeep of Equipment Services232Medicare - Employer's Contribution - Certified Personnel$34.11
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$72,157.77
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$12,387.61
2640Care and Upkeep of Equipment Services253Retirement - Employer's Contribution - Certified Personnel$223.48
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$28,045.03
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$81,859.89
2640Care and Upkeep of Equipment Services271Unemployment Compensation - Certified Personnel$2.06
2640Care and Upkeep of Equipment Services273Workers' Compensation - Certified Personnel$1.37
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$358.83
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$29,753.27
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$14,118.92
2640Care and Upkeep of Equipment Services341Ambulance Services$150.00
2640Care and Upkeep of Equipment Services342Data Proc Svcs$33,753.70
2640Care and Upkeep of Equipment Services344Security Svcs$1,200.00
2640Care and Upkeep of Equipment Services345Other Comp Events Of$75.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$314,920.83
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$84,394.59
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$7,105,819.10
2640Care and Upkeep of Equipment Services440Rentals$1,108,401.93
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$219,644.33
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$34,140.18
2640Care and Upkeep of Equipment Services529Other Insurance Services$1,005.00
2640Care and Upkeep of Equipment Services530Communication Services$219,391.56
2640Care and Upkeep of Equipment Services550Printing and Binding$200.00
2640Care and Upkeep of Equipment Services580Staff Travel$245.26
2640Care and Upkeep of Equipment Services599Other Purchased Services$638.00
2640Care and Upkeep of Equipment Services611Copy supplies$120,281.75
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$163,485.54
2640Care and Upkeep of Equipment Services614Testing Supplies and Materials$3,800.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,571.45
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$11,689.21
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$41,495.88
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$610,082.48
2640Care and Upkeep of Equipment Services619General Supplies$175,929.47
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,583.59
2640Care and Upkeep of Equipment Services623Diesel.$27,522.28
2640Care and Upkeep of Equipment Services624Electricity$214,561.82
2640Care and Upkeep of Equipment Services625Gasoline$22,015.22
2640Care and Upkeep of Equipment Services627Natural Gas$15,623.19
2640Care and Upkeep of Equipment Services641Books$198.47
2640Care and Upkeep of Equipment Services651Appliances$88,777.43
2640Care and Upkeep of Equipment Services652Audiovisual$24,203.48
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$720,865.22
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$401,101.76
2640Care and Upkeep of Equipment Services655Instruments$56,561.28
2640Care and Upkeep of Equipment Services656Machinery/Machines$304,495.55
2640Care and Upkeep of Equipment Services657Uniforms$1,581.98
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$168.00
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$904.12
2640Care and Upkeep of Equipment Services731Appliances$69,188.37
2640Care and Upkeep of Equipment Services732Audiovisual$20,266.67
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$109,703.07
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$160,724.58
2640Care and Upkeep of Equipment Services735Instruments$120.68
2640Care and Upkeep of Equipment Services736Machinery$455,387.63
2640Care and Upkeep of Equipment Services739Security Equipment$55,364.89
2640Care and Upkeep of Equipment Services810Dues and Fees$118,274.56
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$8,075.46
2640Care and Upkeep of Equipment Services890Refund of Prior Year’s Revenue$25.00
2640Care and Upkeep of Equipment Services930Reimbursement$1,280.70
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$609,429.45
2650Vehicle Operation and Maintenance Services124Unused Sick Leave for Noncertified Staff$34.38
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,719.96
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$540.00
2650Vehicle Operation and Maintenance Services149Other Non-Certified Temporary Compensation$11,195.39
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$35,996.47
2650Vehicle Operation and Maintenance Services180Stipends - Noncertified$7,240.20
2650Vehicle Operation and Maintenance Services193Extra Duty/Addenda—Non-certified$27,721.00
2650Vehicle Operation and Maintenance Services222Dental Insurance - Noncertified Personnel$800.52
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$62,806.46
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$650.58
2650Vehicle Operation and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$41,508.35
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$9,429.34
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$36,161.75
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$66,587.47
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$42.74
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$9,245.70
2650Vehicle Operation and Maintenance Services333Collect Barg Svcs$4,315.00
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$1,559.00
2650Vehicle Operation and Maintenance Services344Security Svcs$136.25
2650Vehicle Operation and Maintenance Services346TECH REL TECH SER$7,468.68
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$2,464.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,051,675.46
2650Vehicle Operation and Maintenance Services440Rentals$89,352.29
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$10,669.10
2650Vehicle Operation and Maintenance Services521Fleet Insurance$746,742.34
2650Vehicle Operation and Maintenance Services530Communication Services$43,918.39
2650Vehicle Operation and Maintenance Services580Staff Travel$32,278.63
2650Vehicle Operation and Maintenance Services599Other Purchased Services$1,062.00
2650Vehicle Operation and Maintenance Services611Copy supplies$97.55
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$734,895.45
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$11,181.59
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$12,101.38
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$62,184.66
2650Vehicle Operation and Maintenance Services619General Supplies$11,665.87
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$12,099.28
2650Vehicle Operation and Maintenance Services623Diesel.$634,160.57
2650Vehicle Operation and Maintenance Services625Gasoline$1,044,727.50
2650Vehicle Operation and Maintenance Services626Oil$32,595.41
2650Vehicle Operation and Maintenance Services651Appliances$12,662.35
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$19,445.02
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$9,272.53
2650Vehicle Operation and Maintenance Services656Machinery/Machines$54,670.18
2650Vehicle Operation and Maintenance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$65.09
2650Vehicle Operation and Maintenance Services732Audiovisual$5,685.00
2650Vehicle Operation and Maintenance Services734Furniture and Fixtures$4,660.00
2650Vehicle Operation and Maintenance Services736Machinery$87,559.82
2650Vehicle Operation and Maintenance Services739Security Equipment$6,149.99
2650Vehicle Operation and Maintenance Services760Vehicles$5,807,500.08
2650Vehicle Operation and Maintenance Services810Dues and Fees$47,786.96
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$2,240.04
2650Vehicle Operation and Maintenance Services860Staff Registration and Tuition$480.35
2650Vehicle Operation and Maintenance Services930Reimbursement$3,552.28
2660Security Services120Regular Noncertified Salaries$5,996,260.38
2660Security Services124Unused Sick Leave for Noncertified Staff$12,416.54
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$245,496.62
2660Security Services139Other Cert Temp Compensation$47,491.04
2660Security Services141Non-Cert Sub Sal-CP$10,808.00
2660Security Services142Subs Sal Non-CP$5,205.59
2660Security Services143SALARY-NO RETIREMENT$24,798.32
2660Security Services149Other Non-Certified Temporary Compensation$1,401,432.77
2660Security Services150Overtime Salaries - Noncertified$315,176.49
2660Security Services180Stipends - Noncertified$83,802.29
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,095.07
2660Security Services192Extra Duty/Addenda—Certified$98,234.43
2660Security Services193Extra Duty/Addenda—Non-certified$39,426.45
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,985.89
2660Security Services198Annuities and Certificates of Deposit (CDs)$4,524.55
2660Security Services214Life Insurance - Certified Personnel$34.06
2660Security Services222Dental Insurance - Noncertified Personnel$10,386.70
2660Security Services223Health and Accident Insurance - Noncertified Personnel$915,670.49
2660Security Services224Life Insurance - Noncertified Personnel$9,863.14
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$6,356.50
2660Security Services227Salary Protection - Noncertified Personnel$1,174.33
2660Security Services228Vision Insurance - Noncertified Personnel$229.19
2660Security Services231FICA - Employer's Contribution - Certified Personnel$8,242.03
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$1,536.99
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$482,232.64
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$106,560.44
2660Security Services251Retirement - District-Paid - Certified Personnel$7,900.75
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$14,328.06
2660Security Services261Retirement - District-Paid - Noncertified Personnel$145,135.20
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$1,094.52
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$366,552.49
2660Security Services271Unemployment Compensation - Certified Personnel$2.38
2660Security Services273Workers' Compensation - Certified Personnel$561.95
2660Security Services281Unemployment Compensation - Noncertified Personnel$1,720.60
2660Security Services283Workers' Compensation - Noncertified Personnel$260,038.99
2660Security Services331Accounting Services$15,699.29
2660Security Services334Engineering Services$78,227.80
2660Security Services336Medical Services$3,220.00
2660Security Services337OTHER PROFESSIONAL SERVICES$98,896.10
2660Security Services341Ambulance Services$7,480.00
2660Security Services342Data Proc Svcs$18,968.83
2660Security Services343Game Offcls Svcs$54,774.95
2660Security Services344Security Svcs$6,454,172.66
2660Security Services346TECH REL TECH SER$464,197.20
2660Security Services420Cleaning and Laundry Services$798.00
2660Security Services430Repairs and Maintenance Services$892,267.67
2660Security Services440Rentals$91,825.37
2660Security Services450Construction Services - Outside Contractors$66,167.37
2660Security Services490Other Purchased Property Services$3,766.54
2660Security Services525Surety Bonds$500.00
2660Security Services529Other Insurance Services$568.18
2660Security Services530Communication Services$67,904.24
2660Security Services550Printing and Binding$1,021.65
2660Security Services580Staff Travel$14,198.20
2660Security Services599Other Purchased Services$4,516.44
2660Security Services611Copy supplies$1,201.28
2660Security Services612Automotive and bus supplies$360.00
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$13,528.90
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$63,158.91
2660Security Services619General Supplies$84,765.56
2660Security Services625Gasoline$4,041.88
2660Security Services651Appliances$387.96
2660Security Services652Audiovisual$183,467.23
2660Security Services653Supplies-Technology Related$555,369.33
2660Security Services654Furniture and Fixtures$425,692.43
2660Security Services655Instruments$9,646.46
2660Security Services656Machinery/Machines$35,032.32
2660Security Services657Uniforms$53,678.62
2660Security Services659Firearms and ammunition$10,417.12
2660Security Services682Awards, Gifts, Decorations, Regalia, and Refreshments$40.07
2660Security Services732Audiovisual$57,751.39
2660Security Services733Technology Software and Equipment.$47,533.63
2660Security Services734Furniture and Fixtures$50,795.04
2660Security Services739Security Equipment$3,427,055.93
2660Security Services810Dues and Fees$55,226.61
2660Security Services860Staff Registration and Tuition$3,428.75
2670Safety110Regular Certified Salaries$27,082.68
2670Safety120Regular Noncertified Salaries$1,079,365.06
2670Safety124Unused Sick Leave for Noncertified Staff$120.00
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,204.79
2670Safety139Other Cert Temp Compensation$90.00
2670Safety141Non-Cert Sub Sal-CP$20.00
2670Safety142Subs Sal Non-CP$45.32
2670Safety143SALARY-NO RETIREMENT$11.34
2670Safety149Other Non-Certified Temporary Compensation$148,920.71
2670Safety150Overtime Salaries - Noncertified$327.45
2670Safety170Stipends - Certified$286.95
2670Safety180Stipends - Noncertified$13,405.02
2670Safety181Bonus for Noncertified Staff (CONFER WITH TRS)$1,484.84
2670Safety192Extra Duty/Addenda—Certified$152,125.55
2670Safety193Extra Duty/Addenda—Non-certified$247,475.55
2670Safety198Annuities and Certificates of Deposit (CDs)$7,050.34
2670Safety212Dental Insurance - Certified Personnel$845.44
2670Safety213Health and Accident Insurance - Certified Personnel$15,216.83
2670Safety214Life Insurance - Certified Personnel$197.24
2670Safety218Vision Insurance - Certified Personnel$132.10
2670Safety222Dental Insurance - Noncertified Personnel$132.00
2670Safety223Health and Accident Insurance - Noncertified Personnel$57,862.92
2670Safety224Life Insurance - Noncertified Personnel$838.22
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$193.90
2670Safety227Salary Protection - Noncertified Personnel$405.64
2670Safety228Vision Insurance - Noncertified Personnel$635.67
2670Safety231FICA - Employer's Contribution - Certified Personnel$10,551.01
2670Safety232Medicare - Employer's Contribution - Certified Personnel$2,467.97
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$91,245.49
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$20,568.56
2670Safety251Retirement - District-Paid - Certified Personnel$8,503.59
2670Safety253Retirement - Employer's Contribution - Certified Personnel$18,128.15
2670Safety261Retirement - District-Paid - Noncertified Personnel$48,844.89
2670Safety262Retirement - Federal Matching - Noncertified Personnel$221.24
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$89,571.11
2670Safety271Unemployment Compensation - Certified Personnel$0.97
2670Safety273Workers' Compensation - Certified Personnel$378.75
2670Safety281Unemployment Compensation - Noncertified Personnel$64.63
2670Safety283Workers' Compensation - Noncertified Personnel$29,817.47
2670Safety331Accounting Services$2,759.90
2670Safety332Architectural Svcs$13,300.00
2670Safety334Engineering Services$9,125.15
2670Safety336Medical Services$19,522.03
2670Safety337OTHER PROFESSIONAL SERVICES$212,966.42
2670Safety341Ambulance Services$9,978.75
2670Safety342Data Proc Svcs$18,881.30
2670Safety344Security Svcs$212,187.45
2670Safety346TECH REL TECH SER$66,005.17
2670Safety420Cleaning and Laundry Services$51,239.47
2670Safety430Repairs and Maintenance Services$949,838.70
2670Safety440Rentals$30,083.14
2670Safety450Construction Services - Outside Contractors$489,309.99
2670Safety490Other Purchased Property Services$11,846.02
2670Safety529Other Insurance Services$1,922.00
2670Safety530Communication Services$86,810.64
2670Safety550Printing and Binding$3,040.62
2670Safety580Staff Travel$875.24
2670Safety599Other Purchased Services$1,805.00
2670Safety611Copy supplies$2,765.09
2670Safety612Automotive and bus supplies$5,906.20
2670Safety616Health, First-Aid & Hygiene Supplies$39,946.50
2670Safety618Cleaning, Maintenance Supplies and Chemicals$19,837.39
2670Safety619General Supplies$36,832.86
2670Safety641Books$995.70
2670Safety652Audiovisual$31,365.17
2670Safety653Supplies-Technology Related$223,609.20
2670Safety654Furniture and Fixtures$59,427.56
2670Safety655Instruments$10,276.97
2670Safety656Machinery/Machines$94,467.27
2670Safety657Uniforms$5,499.20
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$598.00
2670Safety659Firearms and ammunition$11,558.77
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$2,977.16
2670Safety733Technology Software and Equipment.$17,551.78
2670Safety734Furniture and Fixtures$20,997.00
2670Safety736Machinery$9,741.96
2670Safety739Security Equipment$552,775.15
2670Safety810Dues and Fees$47,904.63
2670Safety860Staff Registration and Tuition$2,648.00
2670Safety890Refund of Prior Year’s Revenue$4,558.00
2670Safety930Reimbursement$164.94
   Total:$638,932,522.02