Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 2600
  • Report Generated: 12/18/2017 7:00:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$1,243,794.29
2620Operation of Buildings Services114Unused Sick Leave for Certified Staff$24,643.96
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,674.39
2620Operation of Buildings Services116TRS Offset for Certified Staff$9,944.95
2620Operation of Buildings Services120Regular Noncertified Salaries$128,190,279.62
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$458,904.77
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,815,888.04
2620Operation of Buildings Services133Salary No Retirement$4,306.97
2620Operation of Buildings Services139Other Cert Temp Sal$12,277.40
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$232,287.71
2620Operation of Buildings Services142Subs Sal Non-CP$588,896.43
2620Operation of Buildings Services143SALARY-NO RETIREMENT$292,701.58
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,759,833.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,345,715.43
2620Operation of Buildings Services170Stipends - Certified$31,761.21
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$4,080.00
2620Operation of Buildings Services180Stipends - Noncertified$896,003.20
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$159,783.70
2620Operation of Buildings Services191Salary for Early Retirement$15,916.66
2620Operation of Buildings Services192Extra Duty - Certified$119,198.70
2620Operation of Buildings Services193Extra Duty - Noncertified$903,137.27
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$51,208.64
2620Operation of Buildings Services197Professional Dues$2,156.30
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$62,714.47
2620Operation of Buildings Services199Teacherage (Housing)$1,800.00
2620Operation of Buildings Services212Dental Insurance - Certified Personnel$1,252.37
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$99,341.16
2620Operation of Buildings Services214Life Insurance - Certified Personnel$1,052.15
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$2,331.18
2620Operation of Buildings Services217Salary Protection - Certified Personnel$377.04
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$124.32
2620Operation of Buildings Services219Death Benefit Insurance - Certified Personnel$287.00
2620Operation of Buildings Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$1,146.90
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$170,522.55
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,817,397.44
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$154,330.39
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$76,409.70
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$3,339.82
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$15,679.35
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$15,067.10
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$23,156.49
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$90,369.49
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$21,250.66
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,611,059.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,644,424.38
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$79,005.45
2620Operation of Buildings Services252Retirement - Federal Matching - Certified Personnel$9.53
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$149,563.95
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,192,979.82
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$9,709.78
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,196,773.40
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$1,091.12
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$60,637.07
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$508,149.17
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,696,908.78
2620Operation of Buildings Services310OFCL/ADM SVCS$136,147.79
2620Operation of Buildings Services331Accounting Services$161,677.38
2620Operation of Buildings Services332Architectural Svcs$253,525.99
2620Operation of Buildings Services334Engineering Services$112,566.35
2620Operation of Buildings Services336Medical Services$14,564.93
2620Operation of Buildings Services340Technical Services$2,611,777.14
2620Operation of Buildings Services360Professional Employee Training and Development Services$1,145.00
2620Operation of Buildings Services410Utility Services$21,913,445.90
2620Operation of Buildings Services420Cleaning and Laundry Services$33,617,535.02
2620Operation of Buildings Services430Repairs and Maintenance Services$40,385,282.43
2620Operation of Buildings Services440Rentals$11,185,729.94
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,729,904.94
2620Operation of Buildings Services490Other Purchased Property Services$469,905.42
2620Operation of Buildings Services521Fleet Insurance$281,956.67
2620Operation of Buildings Services523Property Insurance$38,301,071.93
2620Operation of Buildings Services525Surety Bonds$3,955.00
2620Operation of Buildings Services529Other Insurance Services$1,238,860.06
2620Operation of Buildings Services530Communication Services$13,714,327.60
2620Operation of Buildings Services550Printing and Binding$56,626.53
2620Operation of Buildings Services570Food Service Management$100.00
2620Operation of Buildings Services580Staff Travel$92,243.70
2620Operation of Buildings Services599Other Purchased Services$17,103.16
2620Operation of Buildings Services611Copy supplies$680,546.68
2620Operation of Buildings Services612Automotive and bus supplies$132,999.97
2620Operation of Buildings Services614Testing Supplies and Materials$711.23
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$43,387.77
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$31,308.41
2620Operation of Buildings Services617Kitchen Products and Supplies$160,229.56
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$27,528,564.71
2620Operation of Buildings Services619Classroom and/or Office Supplies$4,422,122.89
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$614,204.16
2620Operation of Buildings Services623Diesel.$62,567.33
2620Operation of Buildings Services624Electricity$80,596,524.31
2620Operation of Buildings Services625Gasoline$172,577.59
2620Operation of Buildings Services626Oil$3,381.99
2620Operation of Buildings Services627Natural Gas$13,970,183.83
2620Operation of Buildings Services641Books$14,811.55
2620Operation of Buildings Services642Periodicals (includes professional publications)$2,811.28
2620Operation of Buildings Services645Workbooks$985.23
2620Operation of Buildings Services646Binding and Repair$830.37
2620Operation of Buildings Services647Newspapers$1,339.78
2620Operation of Buildings Services648Magazines$473.86
2620Operation of Buildings Services651Appliances$465,502.12
2620Operation of Buildings Services652Audiovisual$203,511.30
2620Operation of Buildings Services653Supplies-Technology Related$2,583,466.04
2620Operation of Buildings Services654Furniture and Fixtures$3,988,893.99
2620Operation of Buildings Services655Instruments$46,827.51
2620Operation of Buildings Services656Machinery$1,220,282.40
2620Operation of Buildings Services657Uniforms$103,103.22
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$3,118.25
2620Operation of Buildings Services659Firearms and ammunition$18,286.29
2620Operation of Buildings Services681Cocurricular$81,694.58
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$104,819.50
2620Operation of Buildings Services683Extracurricular Supplies$79,637.74
2620Operation of Buildings Services720Buildings$8,099,502.41
2620Operation of Buildings Services731Appliances$330,609.65
2620Operation of Buildings Services732Audiovisual$241,655.50
2620Operation of Buildings Services733Technology Software and Equipment.$1,143,023.07
2620Operation of Buildings Services734Furniture and Fixtures$2,405,901.17
2620Operation of Buildings Services735Instruments$30,433.66
2620Operation of Buildings Services736Machinery$2,035,904.88
2620Operation of Buildings Services737Uniforms$590.60
2620Operation of Buildings Services738Adaptive Equipment$450,758.23
2620Operation of Buildings Services739Security Equipment$206,927.08
2620Operation of Buildings Services810Dues and Fees$4,645,571.94
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$591,169.83
2620Operation of Buildings Services850Game Contracts and Guarantees$4,350.00
2620Operation of Buildings Services860Staff Registration and Tuition$5,379.92
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$1,021.22
2620Operation of Buildings Services930Reimbursement$34,611.20
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$6,397,634.19
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$14,605.53
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$171,093.27
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$29,470.46
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$22,449.30
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$65,608.24
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$797,319.97
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$98,514.25
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$50,124.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,400.00
2630Care and Upkeep of Grounds Services191Salary for Early Retirement$3,602.47
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$257,316.46
2630Care and Upkeep of Grounds Services196Automobiles, Automobile Allowance, and Travel Stipend$1,521.00
2630Care and Upkeep of Grounds Services198Annuities and Certificates of Deposit (CDs)$300.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$9,582.05
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,063,233.68
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$7,849.13
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$5,946.23
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$1,341.20
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$1,113.86
2630Care and Upkeep of Grounds Services229Death Benefit Insurance - Noncertified Personnel$6,655.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$492,094.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$94,744.89
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$204,056.55
2630Care and Upkeep of Grounds Services262Retirement - Federal Matching - Noncertified Personnel$253.46
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$494,603.44
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$4,632.38
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$307,054.99
2630Care and Upkeep of Grounds Services334Engineering Services$20,625.00
2630Care and Upkeep of Grounds Services340Technical Services$107,389.42
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,921,532.46
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,190,641.54
2630Care and Upkeep of Grounds Services440Rentals$169,449.78
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,477,752.10
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$85,516.50
2630Care and Upkeep of Grounds Services529Other Insurance Services$315.30
2630Care and Upkeep of Grounds Services530Communication Services$11,750.68
2630Care and Upkeep of Grounds Services550Printing and Binding$495.00
2630Care and Upkeep of Grounds Services580Staff Travel$3,554.67
2630Care and Upkeep of Grounds Services599Other Purchased Services$535.00
2630Care and Upkeep of Grounds Services611Copy supplies$3,077.31
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$17,636.04
2630Care and Upkeep of Grounds Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,708.77
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$1,428.82
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,886,811.07
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$166,721.89
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$994.37
2630Care and Upkeep of Grounds Services623Diesel.$10,771.40
2630Care and Upkeep of Grounds Services624Electricity$13,758.04
2630Care and Upkeep of Grounds Services625Gasoline$34,582.93
2630Care and Upkeep of Grounds Services626Oil$86.96
2630Care and Upkeep of Grounds Services627Natural Gas$4,760.35
2630Care and Upkeep of Grounds Services641Books$82.00
2630Care and Upkeep of Grounds Services646Binding and Repair$32.55
2630Care and Upkeep of Grounds Services651Appliances$5,269.26
2630Care and Upkeep of Grounds Services652Audiovisual$5,293.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$9,969.29
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$134,397.88
2630Care and Upkeep of Grounds Services655Instruments$181.47
2630Care and Upkeep of Grounds Services656Machinery$226,027.62
2630Care and Upkeep of Grounds Services658ADAPTIVE EQUIPMENT AND SUPPLIES$5,000.00
2630Care and Upkeep of Grounds Services659Firearms and ammunition$4,800.54
2630Care and Upkeep of Grounds Services681Cocurricular$64,210.18
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,940.10
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$82,710.85
2630Care and Upkeep of Grounds Services710Land and Improvements$5,975,134.14
2630Care and Upkeep of Grounds Services731Appliances$162,170.00
2630Care and Upkeep of Grounds Services733Technology Software and Equipment.$44,029.41
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$210,355.60
2630Care and Upkeep of Grounds Services736Machinery$509,172.04
2630Care and Upkeep of Grounds Services737Uniforms$4,641.58
2630Care and Upkeep of Grounds Services739Security Equipment$93,833.99
2630Care and Upkeep of Grounds Services810Dues and Fees$34,541.87
2630Care and Upkeep of Grounds Services834Interest on Lease Purchase Expenditures$52,945.87
2630Care and Upkeep of Grounds Services860Staff Registration and Tuition$80.00
2630Care and Upkeep of Grounds Services890Refund of Prior Year’s Revenue$300.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$1,191,562.64
2640Care and Upkeep of Equipment Services124Unused Sick Leave for Noncertified Staff$1,156.68
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,985.64
2640Care and Upkeep of Equipment Services149Other Temp Sal-NonCP$43,953.01
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$3,306.42
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$6,319.50
2640Care and Upkeep of Equipment Services193Extra Duty - Noncertified$21,973.50
2640Care and Upkeep of Equipment Services196Automobiles, Automobile Allowance, and Travel Stipend$361.35
2640Care and Upkeep of Equipment Services198Annuities and Certificates of Deposit (CDs)$3,751.90
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$1,725.27
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$155,448.76
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$1,156.97
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$1,061.86
2640Care and Upkeep of Equipment Services228Vision Insurance - Noncertified Personnel$15.69
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$81,511.95
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$15,008.67
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$31,000.57
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$84,118.26
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$2.36
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$33,333.90
2640Care and Upkeep of Equipment Services310OFCL/ADM SVCS$5,180.00
2640Care and Upkeep of Equipment Services334Engineering Services$2,057.00
2640Care and Upkeep of Equipment Services336Medical Services$4,657.19
2640Care and Upkeep of Equipment Services340Technical Services$507,697.92
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$177,365.26
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$5,770,087.97
2640Care and Upkeep of Equipment Services440Rentals$946,074.03
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$207,029.61
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$34,121.64
2640Care and Upkeep of Equipment Services521Fleet Insurance$38.00
2640Care and Upkeep of Equipment Services529Other Insurance Services$1,913.00
2640Care and Upkeep of Equipment Services530Communication Services$233,778.00
2640Care and Upkeep of Equipment Services550Printing and Binding$1,500.00
2640Care and Upkeep of Equipment Services580Staff Travel$2,287.72
2640Care and Upkeep of Equipment Services599Other Purchased Services$1,781.33
2640Care and Upkeep of Equipment Services611Copy supplies$202,378.27
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$107,607.16
2640Care and Upkeep of Equipment Services614Testing Supplies and Materials$180.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$9,974.04
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$11,048.14
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$8,624.51
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$544,952.53
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$179,634.01
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,975.04
2640Care and Upkeep of Equipment Services623Diesel.$6,475.13
2640Care and Upkeep of Equipment Services624Electricity$3,937.06
2640Care and Upkeep of Equipment Services625Gasoline$10,144.85
2640Care and Upkeep of Equipment Services626Oil$2,047.07
2640Care and Upkeep of Equipment Services646Binding and Repair$10,604.57
2640Care and Upkeep of Equipment Services648Magazines$119.49
2640Care and Upkeep of Equipment Services651Appliances$74,670.06
2640Care and Upkeep of Equipment Services652Audiovisual$40,380.17
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$910,512.62
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$364,010.90
2640Care and Upkeep of Equipment Services655Instruments$27,915.30
2640Care and Upkeep of Equipment Services656Machinery$322,297.07
2640Care and Upkeep of Equipment Services657Uniforms$7,050.35
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$17,122.48
2640Care and Upkeep of Equipment Services659Firearms and ammunition$3,162.05
2640Care and Upkeep of Equipment Services681Cocurricular$11,926.55
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,099.56
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$59,175.03
2640Care and Upkeep of Equipment Services731Appliances$45,170.13
2640Care and Upkeep of Equipment Services732Audiovisual$32,095.97
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$194,548.64
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$477,754.47
2640Care and Upkeep of Equipment Services735Instruments$8,209.02
2640Care and Upkeep of Equipment Services736Machinery$272,696.85
2640Care and Upkeep of Equipment Services739Security Equipment$21,528.57
2640Care and Upkeep of Equipment Services810Dues and Fees$35,928.33
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$2,709.17
2640Care and Upkeep of Equipment Services890Refund of Prior Year’s Revenue$190.95
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$595,834.65
2650Vehicle Operation and Maintenance Services124Unused Sick Leave for Noncertified Staff$2,728.80
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,272.36
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$480.00
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$16,926.28
2650Vehicle Operation and Maintenance Services180Stipends - Noncertified$7,900.04
2650Vehicle Operation and Maintenance Services192Extra Duty - Certified$770.00
2650Vehicle Operation and Maintenance Services193Extra Duty - Noncertified$43,518.10
2650Vehicle Operation and Maintenance Services196Automobiles, Automobile Allowance, and Travel Stipend$2,400.00
2650Vehicle Operation and Maintenance Services222Dental Insurance - Noncertified Personnel$744.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$51,868.47
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$664.43
2650Vehicle Operation and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$53.28
2650Vehicle Operation and Maintenance Services231FICA - Employer's Contribution - Certified Personnel$47.24
2650Vehicle Operation and Maintenance Services232Medicare - Employer's Contribution - Certified Personnel$11.04
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$41,110.88
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$9,581.56
2650Vehicle Operation and Maintenance Services251Retirement - District-Paid - Certified Personnel$57.96
2650Vehicle Operation and Maintenance Services253Retirement - Employer's Contribution - Certified Personnel$78.66
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$25,710.91
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$57,461.43
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$42.46
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$27,797.63
2650Vehicle Operation and Maintenance Services310OFCL/ADM SVCS$1,898.32
2650Vehicle Operation and Maintenance Services333Collect Barg Svcs$3,250.00
2650Vehicle Operation and Maintenance Services336Medical Services$124.00
2650Vehicle Operation and Maintenance Services340Technical Services$13,256.94
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$2,292.75
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$853,112.53
2650Vehicle Operation and Maintenance Services440Rentals$63,704.92
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$1,124.54
2650Vehicle Operation and Maintenance Services490Other Purchased Property Services$600.00
2650Vehicle Operation and Maintenance Services521Fleet Insurance$893,364.88
2650Vehicle Operation and Maintenance Services529Other Insurance Services$26.50
2650Vehicle Operation and Maintenance Services530Communication Services$24,476.16
2650Vehicle Operation and Maintenance Services550Printing and Binding$46.25
2650Vehicle Operation and Maintenance Services580Staff Travel$32,380.48
2650Vehicle Operation and Maintenance Services611Copy supplies$108.97
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$703,412.85
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$184.17
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$10,555.86
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$51,014.58
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$21,398.49
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$5,620.58
2650Vehicle Operation and Maintenance Services623Diesel.$459,140.21
2650Vehicle Operation and Maintenance Services625Gasoline$864,810.52
2650Vehicle Operation and Maintenance Services626Oil$2,563.22
2650Vehicle Operation and Maintenance Services647Newspapers$25.00
2650Vehicle Operation and Maintenance Services651Appliances$399.95
2650Vehicle Operation and Maintenance Services652Audiovisual$678.09
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$10,740.03
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$19,230.06
2650Vehicle Operation and Maintenance Services656Machinery$39,926.30
2650Vehicle Operation and Maintenance Services681Cocurricular$100.00
2650Vehicle Operation and Maintenance Services683Extracurricular Supplies$325.40
2650Vehicle Operation and Maintenance Services733Technology Software and Equipment.$15,629.77
2650Vehicle Operation and Maintenance Services734Furniture and Fixtures$8,882.00
2650Vehicle Operation and Maintenance Services736Machinery$313,441.48
2650Vehicle Operation and Maintenance Services760Vehicles$3,709,423.23
2650Vehicle Operation and Maintenance Services810Dues and Fees$17,428.56
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$1,169.83
2650Vehicle Operation and Maintenance Services930Reimbursement$184.95
2660Security Services120Regular Noncertified Salaries$6,298,954.69
2660Security Services124Unused Sick Leave for Noncertified Staff$17,673.92
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$248,050.24
2660Security Services139Other Cert Temp Sal$56,954.20
2660Security Services141Non-Cert Sub Sal-CP$5,785.00
2660Security Services142Subs Sal Non-CP$10,086.20
2660Security Services143SALARY-NO RETIREMENT$20,331.28
2660Security Services149Other Temp Sal-NonCP$1,264,677.57
2660Security Services150Overtime Salaries - Noncertified$247,383.10
2660Security Services180Stipends - Noncertified$99,165.77
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,280.67
2660Security Services192Extra Duty - Certified$127,273.45
2660Security Services193Extra Duty - Noncertified$107,906.59
2660Security Services196Automobiles, Automobile Allowance, and Travel Stipend$564.42
2660Security Services198Annuities and Certificates of Deposit (CDs)$4,169.95
2660Security Services214Life Insurance - Certified Personnel$36.97
2660Security Services222Dental Insurance - Noncertified Personnel$10,594.36
2660Security Services223Health and Accident Insurance - Noncertified Personnel$804,797.32
2660Security Services224Life Insurance - Noncertified Personnel$10,733.02
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$8,700.35
2660Security Services227Salary Protection - Noncertified Personnel$403.00
2660Security Services228Vision Insurance - Noncertified Personnel$222.60
2660Security Services229Death Benefit Insurance - Noncertified Personnel$1,356.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$10,592.70
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$2,083.38
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$496,653.68
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$111,842.64
2660Security Services251Retirement - District-Paid - Certified Personnel$9,611.37
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$18,213.04
2660Security Services261Retirement - District-Paid - Noncertified Personnel$130,284.63
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$1,487.07
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$350,433.52
2660Security Services271Unemployment Compensation - Certified Personnel$12.89
2660Security Services273Workers' Compensation - Certified Personnel$748.83
2660Security Services281Unemployment Compensation - Noncertified Personnel$4,042.25
2660Security Services283Workers' Compensation - Noncertified Personnel$296,087.79
2660Security Services310OFCL/ADM SVCS$2,180.50
2660Security Services334Engineering Services$6,961.32
2660Security Services336Medical Services$3,400.00
2660Security Services340Technical Services$7,509,476.10
2660Security Services360Professional Employee Training and Development Services$595.00
2660Security Services420Cleaning and Laundry Services$3,420.00
2660Security Services430Repairs and Maintenance Services$725,573.27
2660Security Services440Rentals$222,002.45
2660Security Services450Construction Services - Outside Contractors$78,420.23
2660Security Services490Other Purchased Property Services$23,146.81
2660Security Services525Surety Bonds$300.00
2660Security Services529Other Insurance Services$659.00
2660Security Services530Communication Services$374,747.19
2660Security Services550Printing and Binding$2,056.63
2660Security Services580Staff Travel$22,624.10
2660Security Services599Other Purchased Services$810.00
2660Security Services611Copy supplies$621.00
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$525.00
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$61,050.69
2660Security Services619Classroom and/or Office Supplies$86,663.46
2660Security Services625Gasoline$2,563.75
2660Security Services651Appliances$537.99
2660Security Services652Audiovisual$60,892.59
2660Security Services653Supplies-Technology Related$295,933.92
2660Security Services654Furniture and Fixtures$213,646.42
2660Security Services655Instruments$1,350.00
2660Security Services656Machinery$2,275.70
2660Security Services657Uniforms$57,120.64
2660Security Services659Firearms and ammunition$9,185.23
2660Security Services681Cocurricular$90.00
2660Security Services682Awards, Gifts, Decorations, Regalia, and Refreshments$930.00
2660Security Services683Extracurricular Supplies$954.11
2660Security Services732Audiovisual$285,782.00
2660Security Services733Technology Software and Equipment.$67,667.93
2660Security Services734Furniture and Fixtures$8,043.35
2660Security Services739Security Equipment$715,161.63
2660Security Services810Dues and Fees$64,514.66
2660Security Services860Staff Registration and Tuition$5,615.00
2660Security Services890Refund of Prior Year’s Revenue$452.00
2660Security Services930Reimbursement$93.99
2670Safety110Regular Certified Salaries$14,952.72
2670Safety116TRS Offset for Certified Staff$58.87
2670Safety120Regular Noncertified Salaries$959,397.02
2670Safety124Unused Sick Leave for Noncertified Staff$565.34
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,593.36
2670Safety133Salary No Retirement$18,139.00
2670Safety142Subs Sal Non-CP$772.36
2670Safety149Other Temp Sal-NonCP$110,928.64
2670Safety180Stipends - Noncertified$8,854.26
2670Safety192Extra Duty - Certified$172,963.51
2670Safety193Extra Duty - Noncertified$243,051.99
2670Safety196Automobiles, Automobile Allowance, and Travel Stipend$6.33
2670Safety212Dental Insurance - Certified Personnel$395.28
2670Safety213Health and Accident Insurance - Certified Personnel$6,959.89
2670Safety214Life Insurance - Certified Personnel$172.83
2670Safety218Vision Insurance - Certified Personnel$13.01
2670Safety222Dental Insurance - Noncertified Personnel$132.00
2670Safety223Health and Accident Insurance - Noncertified Personnel$31,376.95
2670Safety224Life Insurance - Noncertified Personnel$505.35
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$248.98
2670Safety227Salary Protection - Noncertified Personnel$377.04
2670Safety228Vision Insurance - Noncertified Personnel$468.12
2670Safety231FICA - Employer's Contribution - Certified Personnel$12,048.24
2670Safety232Medicare - Employer's Contribution - Certified Personnel$2,818.43
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$81,223.42
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$18,121.87
2670Safety251Retirement - District-Paid - Certified Personnel$12,621.13
2670Safety253Retirement - Employer's Contribution - Certified Personnel$18,902.47
2670Safety261Retirement - District-Paid - Noncertified Personnel$38,713.25
2670Safety262Retirement - Federal Matching - Noncertified Personnel$233.06
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$67,914.26
2670Safety273Workers' Compensation - Certified Personnel$99.90
2670Safety281Unemployment Compensation - Noncertified Personnel$73.55
2670Safety283Workers' Compensation - Noncertified Personnel$35,541.61
2670Safety310OFCL/ADM SVCS$2,600.00
2670Safety331Accounting Services$2,405.00
2670Safety332Architectural Svcs$1,500.00
2670Safety334Engineering Services$12,483.30
2670Safety336Medical Services$14,745.00
2670Safety340Technical Services$475,301.54
2670Safety360Professional Employee Training and Development Services$1,619.95
2670Safety420Cleaning and Laundry Services$45,635.68
2670Safety430Repairs and Maintenance Services$884,508.07
2670Safety440Rentals$9,535.45
2670Safety450Construction Services - Outside Contractors$143,202.91
2670Safety490Other Purchased Property Services$14,853.97
2670Safety530Communication Services$90,614.47
2670Safety550Printing and Binding$912.78
2670Safety580Staff Travel$316.12
2670Safety599Other Purchased Services$982.50
2670Safety611Copy supplies$1,610.31
2670Safety612Automotive and bus supplies$5,953.84
2670Safety614Testing Supplies and Materials$341.00
2670Safety616Health, First-Aid & Hygiene Supplies$40,166.27
2670Safety618Cleaning, Maintenance Supplies and Chemicals$55,576.66
2670Safety619Classroom and/or Office Supplies$27,673.12
2670Safety641Books$473.50
2670Safety642Periodicals (includes professional publications)$838.92
2670Safety651Appliances$5,986.29
2670Safety652Audiovisual$1,422.31
2670Safety653Supplies-Technology Related$109,244.89
2670Safety654Furniture and Fixtures$77,849.99
2670Safety655Instruments$5,771.85
2670Safety656Machinery$10,443.75
2670Safety657Uniforms$9,533.20
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$98.86
2670Safety659Firearms and ammunition$1,210.74
2670Safety681Cocurricular$7,323.96
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$1,151.19
2670Safety683Extracurricular Supplies$4,814.78
2670Safety731Appliances$127,761.70
2670Safety733Technology Software and Equipment.$16,537.06
2670Safety735Instruments$6,735.00
2670Safety736Machinery$4,990.00
2670Safety739Security Equipment$244,636.63
2670Safety810Dues and Fees$68,751.05
2670Safety860Staff Registration and Tuition$1,253.00
2670Safety930Reimbursement$5,091.00
   Total:$625,915,592.69