Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 2600
  • Report Generated: 10/22/2018 4:24:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$1,483,052.92
2620Operation of Buildings Services114Unused Sick Leave for Certified Staff$7,889.30
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,685.44
2620Operation of Buildings Services116TRS Offset for Certified Staff$13,156.20
2620Operation of Buildings Services120Regular Noncertified Salaries$122,757,598.61
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$514,557.63
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,648,067.50
2620Operation of Buildings Services131Cert Sub Sal-CP$560.00
2620Operation of Buildings Services133Salary No Retirement$5,310.00
2620Operation of Buildings Services139Other Cert Temp Sal$7,559.90
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$215,421.53
2620Operation of Buildings Services142Subs Sal Non-CP$490,279.97
2620Operation of Buildings Services143SALARY-NO RETIREMENT$286,200.16
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,447,319.95
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,276,883.36
2620Operation of Buildings Services170Stipends - Certified$43,785.00
2620Operation of Buildings Services172Non-Court judgment Contract Settlement$15,000.00
2620Operation of Buildings Services180Stipends - Noncertified$910,157.93
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$158,556.54
2620Operation of Buildings Services191Salary for Early Retirement$15,786.00
2620Operation of Buildings Services192Extra Duty - Certified$99,213.32
2620Operation of Buildings Services193Extra Duty - Noncertified$862,137.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$48,336.03
2620Operation of Buildings Services197Professional Dues$375.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$83,987.96
2620Operation of Buildings Services199Teacherage (Housing)$4,080.00
2620Operation of Buildings Services212Dental Insurance - Certified Personnel$1,252.56
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$133,078.65
2620Operation of Buildings Services214Life Insurance - Certified Personnel$1,350.79
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$3,561.15
2620Operation of Buildings Services217Salary Protection - Certified Personnel$470.64
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$124.32
2620Operation of Buildings Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$837.42
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$171,072.37
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,593,525.32
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$143,243.93
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$77,640.36
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$2,946.36
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$13,229.06
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$14,756.08
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$15,543.29
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$104,045.08
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$24,543.59
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,211,576.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,567,005.41
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$99,654.61
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$172,111.61
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,906,112.80
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$12,387.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,778,459.66
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$739.91
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$9,838.45
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$467,542.09
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,934,912.48
2620Operation of Buildings Services320Professional-Education Services$17,257.04
2620Operation of Buildings Services331Accounting Services$117,714.48
2620Operation of Buildings Services332Architectural Svcs$177,412.84
2620Operation of Buildings Services333Collect Barg Svcs$500.00
2620Operation of Buildings Services334Engineering Services$165,540.35
2620Operation of Buildings Services336Medical Services$6,511.45
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$184,871.12
2620Operation of Buildings Services341Ambulance Services$1,547.95
2620Operation of Buildings Services342Data Proc Svcs$183,005.42
2620Operation of Buildings Services343Game Offcls Svcs$10,982.80
2620Operation of Buildings Services344Security Svcs$594,869.58
2620Operation of Buildings Services345Other Comp Events Of$20,949.29
2620Operation of Buildings Services346TECH REL TECH SER$895,515.60
2620Operation of Buildings Services410Utility Services$22,945,867.33
2620Operation of Buildings Services420Cleaning and Laundry Services$33,963,987.31
2620Operation of Buildings Services430Repairs and Maintenance Services$40,762,771.83
2620Operation of Buildings Services440Rentals$13,192,071.62
2620Operation of Buildings Services450Construction Services - Outside Contractors$14,965,311.18
2620Operation of Buildings Services490Other Purchased Property Services$597,154.33
2620Operation of Buildings Services521Fleet Insurance$225,653.98
2620Operation of Buildings Services523Property Insurance$39,760,933.74
2620Operation of Buildings Services525Surety Bonds$16,597.40
2620Operation of Buildings Services529Other Insurance Services$2,400,637.38
2620Operation of Buildings Services530Communication Services$14,508,993.03
2620Operation of Buildings Services550Printing and Binding$90,668.37
2620Operation of Buildings Services580Staff Travel$133,205.15
2620Operation of Buildings Services599Other Purchased Services$82,617.43
2620Operation of Buildings Services611Copy supplies$537,584.17
2620Operation of Buildings Services612Automotive and bus supplies$133,803.43
2620Operation of Buildings Services614Testing Supplies and Materials$3,146.08
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$77,323.14
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$29,289.92
2620Operation of Buildings Services617Kitchen Products and Supplies$139,495.86
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,747,135.62
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,312,856.71
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$694,424.61
2620Operation of Buildings Services623Diesel.$110,286.64
2620Operation of Buildings Services624Electricity$79,951,135.71
2620Operation of Buildings Services625Gasoline$131,486.65
2620Operation of Buildings Services626Oil$1,439.27
2620Operation of Buildings Services627Natural Gas$14,474,063.23
2620Operation of Buildings Services641Books$56,799.11
2620Operation of Buildings Services642Periodicals (includes professional publications)$2,327.00
2620Operation of Buildings Services645Workbooks$972.31
2620Operation of Buildings Services646Binding and Repair$738.44
2620Operation of Buildings Services647Newspapers$1,641.46
2620Operation of Buildings Services648Magazines$905.27
2620Operation of Buildings Services651Appliances$389,906.39
2620Operation of Buildings Services652Audiovisual$189,039.34
2620Operation of Buildings Services653Supplies-Technology Related$3,025,079.26
2620Operation of Buildings Services654Furniture and Fixtures$4,915,000.93
2620Operation of Buildings Services655Instruments$10,584.54
2620Operation of Buildings Services656Machinery$1,226,663.39
2620Operation of Buildings Services657Uniforms$89,131.13
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$22,392.86
2620Operation of Buildings Services659Firearms and ammunition$5,976.17
2620Operation of Buildings Services681Cocurricular$80,565.70
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$91,168.66
2620Operation of Buildings Services683Extracurricular Supplies$93,190.52
2620Operation of Buildings Services720Buildings$5,072,818.69
2620Operation of Buildings Services731Appliances$190,378.30
2620Operation of Buildings Services732Audiovisual$366,805.35
2620Operation of Buildings Services733Technology Software and Equipment.$1,209,554.07
2620Operation of Buildings Services734Furniture and Fixtures$3,473,587.20
2620Operation of Buildings Services735Instruments$26,064.61
2620Operation of Buildings Services736Machinery$1,406,083.03
2620Operation of Buildings Services737Uniforms$1,073.00
2620Operation of Buildings Services738Adaptive Equipment$91,041.08
2620Operation of Buildings Services739Security Equipment$387,116.52
2620Operation of Buildings Services810Dues and Fees$976,353.38
2620Operation of Buildings Services820Judgments Against the LEA$9,000.00
2620Operation of Buildings Services833Interest on Nonpayable Warrants$757.29
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$443,586.25
2620Operation of Buildings Services850Game Contracts and Guarantees$5,790.00
2620Operation of Buildings Services860Staff Registration and Tuition$10,843.60
2620Operation of Buildings Services881Donations$46,252.48
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$4,022.73
2620Operation of Buildings Services930Reimbursement$19,957.93
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,307,675.33
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$10,503.30
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$155,745.38
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$33,771.56
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$31,151.67
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$48,090.85
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$695,851.30
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$94,794.87
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$41,892.73
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,575.51
2630Care and Upkeep of Grounds Services191Salary for Early Retirement$4,200.00
2630Care and Upkeep of Grounds Services192Extra Duty - Certified$241.67
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$221,477.81
2630Care and Upkeep of Grounds Services196Automobiles, Automobile Allowance, and Travel Stipend$732.00
2630Care and Upkeep of Grounds Services198Annuities and Certificates of Deposit (CDs)$300.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$11,145.23
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,134,374.30
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$8,188.10
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$5,670.19
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$1,341.44
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$983.09
2630Care and Upkeep of Grounds Services229Death Benefit Insurance - Noncertified Personnel$5,040.00
2630Care and Upkeep of Grounds Services231FICA - Employer's Contribution - Certified Personnel$5.33
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$475,891.53
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$92,431.50
2630Care and Upkeep of Grounds Services253Retirement - Employer's Contribution - Certified Personnel$7.13
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$209,543.25
2630Care and Upkeep of Grounds Services262Retirement - Federal Matching - Noncertified Personnel$349.54
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$494,177.88
2630Care and Upkeep of Grounds Services271Unemployment Compensation - Certified Personnel$0.19
2630Care and Upkeep of Grounds Services273Workers' Compensation - Certified Personnel$3.25
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$11,704.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$215,029.45
2630Care and Upkeep of Grounds Services334Engineering Services$12,512.00
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$18,426.00
2630Care and Upkeep of Grounds Services342Data Proc Svcs$670.00
2630Care and Upkeep of Grounds Services343Game Offcls Svcs$1,460.00
2630Care and Upkeep of Grounds Services344Security Svcs$325.00
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$2,546.25
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,687,560.23
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,051,476.33
2630Care and Upkeep of Grounds Services440Rentals$149,325.71
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,824,464.27
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$44,221.35
2630Care and Upkeep of Grounds Services521Fleet Insurance$469.00
2630Care and Upkeep of Grounds Services530Communication Services$11,502.81
2630Care and Upkeep of Grounds Services580Staff Travel$2,607.56
2630Care and Upkeep of Grounds Services599Other Purchased Services$55,458.54
2630Care and Upkeep of Grounds Services611Copy supplies$2,495.91
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$40,178.68
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$1,038.00
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$7,707.71
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,902,948.29
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$195,342.03
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$378.48
2630Care and Upkeep of Grounds Services623Diesel.$8,663.59
2630Care and Upkeep of Grounds Services624Electricity$13,174.68
2630Care and Upkeep of Grounds Services625Gasoline$26,283.22
2630Care and Upkeep of Grounds Services626Oil$1,149.60
2630Care and Upkeep of Grounds Services641Books$65.00
2630Care and Upkeep of Grounds Services651Appliances$1,479.99
2630Care and Upkeep of Grounds Services652Audiovisual$417.60
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$15,268.39
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$343,758.24
2630Care and Upkeep of Grounds Services655Instruments$3,077.41
2630Care and Upkeep of Grounds Services656Machinery$198,078.81
2630Care and Upkeep of Grounds Services658ADAPTIVE EQUIPMENT AND SUPPLIES$32,000.00
2630Care and Upkeep of Grounds Services659Firearms and ammunition$2,119.00
2630Care and Upkeep of Grounds Services681Cocurricular$65,990.44
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,075.01
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$49,561.16
2630Care and Upkeep of Grounds Services710Land and Improvements$2,708,980.79
2630Care and Upkeep of Grounds Services731Appliances$25,943.50
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$71,966.05
2630Care and Upkeep of Grounds Services736Machinery$515,722.73
2630Care and Upkeep of Grounds Services739Security Equipment$29,355.87
2630Care and Upkeep of Grounds Services810Dues and Fees$37,351.86
2630Care and Upkeep of Grounds Services860Staff Registration and Tuition$100.00
2630Care and Upkeep of Grounds Services890Refund of Prior Year’s Revenue$82.94
2630Care and Upkeep of Grounds Services930Reimbursement$73.39
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$1,201,361.55
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,726.96
2640Care and Upkeep of Equipment Services143SALARY-NO RETIREMENT$337.19
2640Care and Upkeep of Equipment Services149Other Temp Sal-NonCP$43,509.38
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$2,751.14
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$9,398.09
2640Care and Upkeep of Equipment Services193Extra Duty - Noncertified$20,884.35
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$1,368.33
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$163,916.52
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$1,238.07
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$948.70
2640Care and Upkeep of Equipment Services228Vision Insurance - Noncertified Personnel$16.28
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$81,365.75
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$15,469.08
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$41,733.25
2640Care and Upkeep of Equipment Services262Retirement - Federal Matching - Noncertified Personnel$14.66
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$93,158.37
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$242.98
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$36,489.24
2640Care and Upkeep of Equipment Services331Accounting Services$4,167.72
2640Care and Upkeep of Equipment Services334Engineering Services$6,580.00
2640Care and Upkeep of Equipment Services336Medical Services$100.00
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$1,354.74
2640Care and Upkeep of Equipment Services342Data Proc Svcs$3,985.00
2640Care and Upkeep of Equipment Services343Game Offcls Svcs$595.00
2640Care and Upkeep of Equipment Services344Security Svcs$9,940.75
2640Care and Upkeep of Equipment Services345Other Comp Events Of$1,074.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$272,069.44
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$83,792.90
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,702,775.19
2640Care and Upkeep of Equipment Services440Rentals$896,842.36
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$141,545.09
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$28,941.20
2640Care and Upkeep of Equipment Services529Other Insurance Services$708.00
2640Care and Upkeep of Equipment Services530Communication Services$229,585.54
2640Care and Upkeep of Equipment Services580Staff Travel$3,063.93
2640Care and Upkeep of Equipment Services599Other Purchased Services$975.00
2640Care and Upkeep of Equipment Services611Copy supplies$162,113.47
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$147,769.45
2640Care and Upkeep of Equipment Services614Testing Supplies and Materials$185.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$6,820.01
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$22,123.02
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$3,831.50
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$655,758.07
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$230,771.11
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,974.77
2640Care and Upkeep of Equipment Services623Diesel.$6,165.40
2640Care and Upkeep of Equipment Services624Electricity$2,481.51
2640Care and Upkeep of Equipment Services625Gasoline$14,201.68
2640Care and Upkeep of Equipment Services626Oil$4,299.51
2640Care and Upkeep of Equipment Services641Books$52.95
2640Care and Upkeep of Equipment Services645Workbooks$484.00
2640Care and Upkeep of Equipment Services651Appliances$183,442.89
2640Care and Upkeep of Equipment Services652Audiovisual$35,441.62
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$669,657.32
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$259,040.12
2640Care and Upkeep of Equipment Services655Instruments$46,711.06
2640Care and Upkeep of Equipment Services656Machinery$262,218.77
2640Care and Upkeep of Equipment Services657Uniforms$177.23
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$30,878.40
2640Care and Upkeep of Equipment Services659Firearms and ammunition$93.01
2640Care and Upkeep of Equipment Services681Cocurricular$12,103.63
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$30,559.81
2640Care and Upkeep of Equipment Services731Appliances$77,175.65
2640Care and Upkeep of Equipment Services732Audiovisual$44,407.39
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$267,611.74
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$201,940.20
2640Care and Upkeep of Equipment Services735Instruments$8,318.02
2640Care and Upkeep of Equipment Services736Machinery$118,097.02
2640Care and Upkeep of Equipment Services737Uniforms$6,671.13
2640Care and Upkeep of Equipment Services739Security Equipment$28,454.17
2640Care and Upkeep of Equipment Services810Dues and Fees$80,458.60
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$4,858.59
2640Care and Upkeep of Equipment Services890Refund of Prior Year’s Revenue$1,225.00
2640Care and Upkeep of Equipment Services930Reimbursement$96.53
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$613,772.13
2650Vehicle Operation and Maintenance Services124Unused Sick Leave for Noncertified Staff$304.42
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,886.79
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$679.45
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$15,052.31
2650Vehicle Operation and Maintenance Services180Stipends - Noncertified$2,791.91
2650Vehicle Operation and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$277.50
2650Vehicle Operation and Maintenance Services193Extra Duty - Noncertified$46,162.48
2650Vehicle Operation and Maintenance Services222Dental Insurance - Noncertified Personnel$757.80
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$61,431.44
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$678.83
2650Vehicle Operation and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$41,829.97
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$9,380.23
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$33,178.31
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$66,635.54
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$147.07
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$10,655.04
2650Vehicle Operation and Maintenance Services333Collect Barg Svcs$1,850.00
2650Vehicle Operation and Maintenance Services336Medical Services$30.00
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$5,665.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$2,547.49
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$838,200.84
2650Vehicle Operation and Maintenance Services440Rentals$61,644.43
2650Vehicle Operation and Maintenance Services490Other Purchased Property Services$6,200.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$739,986.38
2650Vehicle Operation and Maintenance Services525Surety Bonds$563.02
2650Vehicle Operation and Maintenance Services530Communication Services$101,469.68
2650Vehicle Operation and Maintenance Services580Staff Travel$28,154.26
2650Vehicle Operation and Maintenance Services599Other Purchased Services$282.00
2650Vehicle Operation and Maintenance Services611Copy supplies$97.70
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$695,453.17
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$8,603.33
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$8,716.97
2650Vehicle Operation and Maintenance Services617Kitchen Products and Supplies$27.47
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$73,029.35
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$30,616.09
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$10,321.90
2650Vehicle Operation and Maintenance Services623Diesel.$523,038.81
2650Vehicle Operation and Maintenance Services624Electricity$17.01
2650Vehicle Operation and Maintenance Services625Gasoline$861,116.43
2650Vehicle Operation and Maintenance Services626Oil$850.24
2650Vehicle Operation and Maintenance Services651Appliances$660.00
2650Vehicle Operation and Maintenance Services652Audiovisual$429.00
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$14,939.06
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$16,690.05
2650Vehicle Operation and Maintenance Services656Machinery$55,288.21
2650Vehicle Operation and Maintenance Services731Appliances$6,550.00
2650Vehicle Operation and Maintenance Services733Technology Software and Equipment.$120.00
2650Vehicle Operation and Maintenance Services736Machinery$251,422.49
2650Vehicle Operation and Maintenance Services760Vehicles$3,112,602.23
2650Vehicle Operation and Maintenance Services810Dues and Fees$25,966.18
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$40.88
2650Vehicle Operation and Maintenance Services890Refund of Prior Year’s Revenue$352.80
2650Vehicle Operation and Maintenance Services930Reimbursement$70.29
2660Security Services110Regular Certified Salaries$52.68
2660Security Services120Regular Noncertified Salaries$6,144,521.48
2660Security Services124Unused Sick Leave for Noncertified Staff$11,053.47
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$260,894.70
2660Security Services139Other Cert Temp Sal$56,705.99
2660Security Services141Non-Cert Sub Sal-CP$10,783.00
2660Security Services142Subs Sal Non-CP$10,509.97
2660Security Services143SALARY-NO RETIREMENT$23,097.45
2660Security Services149Other Temp Sal-NonCP$1,289,283.86
2660Security Services150Overtime Salaries - Noncertified$245,787.88
2660Security Services180Stipends - Noncertified$86,256.92
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$350.00
2660Security Services192Extra Duty - Certified$98,561.22
2660Security Services193Extra Duty - Noncertified$42,551.02
2660Security Services196Automobiles, Automobile Allowance, and Travel Stipend$596.16
2660Security Services198Annuities and Certificates of Deposit (CDs)$4,211.65
2660Security Services214Life Insurance - Certified Personnel$33.97
2660Security Services222Dental Insurance - Noncertified Personnel$10,974.63
2660Security Services223Health and Accident Insurance - Noncertified Personnel$836,504.37
2660Security Services224Life Insurance - Noncertified Personnel$9,877.84
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$7,853.99
2660Security Services227Salary Protection - Noncertified Personnel$390.00
2660Security Services228Vision Insurance - Noncertified Personnel$201.12
2660Security Services229Death Benefit Insurance - Noncertified Personnel$568.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$8,988.79
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$1,678.51
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$481,328.10
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$108,159.17
2660Security Services251Retirement - District-Paid - Certified Personnel$7,606.54
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$15,253.73
2660Security Services261Retirement - District-Paid - Noncertified Personnel$120,402.88
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$1,043.58
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$342,632.08
2660Security Services271Unemployment Compensation - Certified Personnel$69.50
2660Security Services273Workers' Compensation - Certified Personnel$698.63
2660Security Services281Unemployment Compensation - Noncertified Personnel$8,148.60
2660Security Services283Workers' Compensation - Noncertified Personnel$360,194.13
2660Security Services331Accounting Services$4,037.24
2660Security Services334Engineering Services$229.23
2660Security Services336Medical Services$3,065.00
2660Security Services337OTHER PROFESSIONAL SERVICES$150,252.34
2660Security Services342Data Proc Svcs$20,377.80
2660Security Services343Game Offcls Svcs$34,281.25
2660Security Services344Security Svcs$6,042,240.53
2660Security Services346TECH REL TECH SER$495,336.61
2660Security Services420Cleaning and Laundry Services$2,000.00
2660Security Services430Repairs and Maintenance Services$1,257,879.53
2660Security Services440Rentals$55,414.83
2660Security Services450Construction Services - Outside Contractors$35,298.75
2660Security Services490Other Purchased Property Services$20,464.00
2660Security Services525Surety Bonds$400.00
2660Security Services529Other Insurance Services$566.79
2660Security Services530Communication Services$85,876.44
2660Security Services550Printing and Binding$1,246.48
2660Security Services580Staff Travel$9,202.86
2660Security Services599Other Purchased Services$2,872.00
2660Security Services611Copy supplies$1,760.44
2660Security Services612Automotive and bus supplies$722.53
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$22,629.90
2660Security Services616Health, First-Aid & Hygiene Supplies$3.80
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$49,438.27
2660Security Services619Classroom and/or Office Supplies$88,086.84
2660Security Services625Gasoline$2,973.10
2660Security Services641Books$194.25
2660Security Services652Audiovisual$80,764.25
2660Security Services653Supplies-Technology Related$320,880.73
2660Security Services654Furniture and Fixtures$226,059.58
2660Security Services655Instruments$1,194.99
2660Security Services656Machinery$7,230.09
2660Security Services657Uniforms$41,226.18
2660Security Services659Firearms and ammunition$10,021.63
2660Security Services683Extracurricular Supplies$1,772.56
2660Security Services732Audiovisual$186,614.38
2660Security Services733Technology Software and Equipment.$121,614.75
2660Security Services734Furniture and Fixtures$19,573.06
2660Security Services736Machinery$24,950.00
2660Security Services739Security Equipment$1,930,285.03
2660Security Services810Dues and Fees$24,555.33
2660Security Services860Staff Registration and Tuition$3,085.00
2660Security Services930Reimbursement$100.00
2670Safety110Regular Certified Salaries$12,082.68
2670Safety120Regular Noncertified Salaries$987,884.95
2670Safety124Unused Sick Leave for Noncertified Staff$6,188.65
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,836.66
2670Safety133Salary No Retirement$499.28
2670Safety139Other Cert Temp Sal$492.50
2670Safety141Non-Cert Sub Sal-CP$299.20
2670Safety142Subs Sal Non-CP$744.70
2670Safety143SALARY-NO RETIREMENT$526.88
2670Safety149Other Temp Sal-NonCP$104,992.37
2670Safety150Overtime Salaries - Noncertified$438.60
2670Safety170Stipends - Certified$37,000.00
2670Safety180Stipends - Noncertified$58,093.93
2670Safety192Extra Duty - Certified$192,814.72
2670Safety193Extra Duty - Noncertified$236,080.25
2670Safety212Dental Insurance - Certified Personnel$395.28
2670Safety213Health and Accident Insurance - Certified Personnel$8,890.56
2670Safety214Life Insurance - Certified Personnel$167.76
2670Safety218Vision Insurance - Certified Personnel$19.50
2670Safety222Dental Insurance - Noncertified Personnel$132.00
2670Safety223Health and Accident Insurance - Noncertified Personnel$43,473.84
2670Safety224Life Insurance - Noncertified Personnel$660.12
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$219.10
2670Safety227Salary Protection - Noncertified Personnel$403.04
2670Safety228Vision Insurance - Noncertified Personnel$620.87
2670Safety231FICA - Employer's Contribution - Certified Personnel$15,078.92
2670Safety232Medicare - Employer's Contribution - Certified Personnel$2,836.18
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$86,305.57
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$18,521.65
2670Safety251Retirement - District-Paid - Certified Personnel$13,825.84
2670Safety253Retirement - Employer's Contribution - Certified Personnel$23,427.64
2670Safety261Retirement - District-Paid - Noncertified Personnel$47,762.62
2670Safety262Retirement - Federal Matching - Noncertified Personnel$225.05
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$77,921.15
2670Safety271Unemployment Compensation - Certified Personnel$3.04
2670Safety273Workers' Compensation - Certified Personnel$257.10
2670Safety281Unemployment Compensation - Noncertified Personnel$18.04
2670Safety283Workers' Compensation - Noncertified Personnel$30,398.65
2670Safety331Accounting Services$2,208.50
2670Safety332Architectural Svcs$8,771.33
2670Safety334Engineering Services$7,664.40
2670Safety336Medical Services$18,422.94
2670Safety337OTHER PROFESSIONAL SERVICES$195,811.50
2670Safety341Ambulance Services$1,800.00
2670Safety342Data Proc Svcs$3,626.00
2670Safety343Game Offcls Svcs$2,065.00
2670Safety344Security Svcs$221,255.62
2670Safety346TECH REL TECH SER$52,146.15
2670Safety420Cleaning and Laundry Services$33,575.87
2670Safety430Repairs and Maintenance Services$788,042.13
2670Safety440Rentals$15,892.16
2670Safety450Construction Services - Outside Contractors$189,284.91
2670Safety490Other Purchased Property Services$3,956.97
2670Safety529Other Insurance Services$18,235.00
2670Safety530Communication Services$198,352.01
2670Safety550Printing and Binding$1,900.90
2670Safety580Staff Travel$2,400.00
2670Safety599Other Purchased Services$2,166.50
2670Safety611Copy supplies$1,176.85
2670Safety612Automotive and bus supplies$15,250.77
2670Safety614Testing Supplies and Materials$710.00
2670Safety615Films, Videos, Audio Tapes, and Audiovisual supplies$2,320.00
2670Safety616Health, First-Aid & Hygiene Supplies$62,299.13
2670Safety617Kitchen Products and Supplies$135.73
2670Safety618Cleaning, Maintenance Supplies and Chemicals$42,004.21
2670Safety619Classroom and/or Office Supplies$30,629.05
2670Safety621Bottled Gas/Liquefied Petroleum Gas (LPG)$165.00
2670Safety623Diesel.$3,620.00
2670Safety627Natural Gas$1,342.73
2670Safety641Books$259.00
2670Safety651Appliances$26,371.93
2670Safety652Audiovisual$138,728.58
2670Safety653Supplies-Technology Related$145,090.20
2670Safety654Furniture and Fixtures$93,118.86
2670Safety655Instruments$7,327.04
2670Safety656Machinery$36,216.72
2670Safety657Uniforms$1,573.70
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$476.97
2670Safety659Firearms and ammunition$21,506.20
2670Safety681Cocurricular$4,707.18
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$2,121.64
2670Safety683Extracurricular Supplies$8,516.20
2670Safety733Technology Software and Equipment.$46,567.76
2670Safety736Machinery$24,133.09
2670Safety739Security Equipment$304,983.61
2670Safety810Dues and Fees$40,649.60
2670Safety860Staff Registration and Tuition$3,600.00
2670Safety890Refund of Prior Year’s Revenue$5,587.00
2670Safety930Reimbursement$214.95
   Total:$598,688,156.75