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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Function Code: 2600
  • Report Generated: 11/21/2024 9:05:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$1,940,927.62
2620Operation of Buildings Services114Unused Leave for Certified Staff$7,157.64
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2620Operation of Buildings Services116TRS Offset for Certified Staff$16,228.53
2620Operation of Buildings Services120Regular Noncertified Salaries$152,384,129.50
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$436,447.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,457,093.45
2620Operation of Buildings Services133Salary No Retirement$750.00
2620Operation of Buildings Services139Other Cert Temp Compensation$150.00
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$128,541.00
2620Operation of Buildings Services142Subs Sal Non-CP$369,312.82
2620Operation of Buildings Services143SALARY-NO RETIREMENT$253,649.40
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,237,526.71
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,341,720.52
2620Operation of Buildings Services170Stipends - Certified$14,627.53
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$3,920.00
2620Operation of Buildings Services180Stipends - Noncertified$2,744,986.25
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,124,256.43
2620Operation of Buildings Services182Non-Court judgment Contract Settlement$100.00
2620Operation of Buildings Services191Salary for Early Retirement$60,850.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$92,216.80
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,565,918.74
2620Operation of Buildings Services194Employee meals paid by the district$14,871.12
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$57,485.86
2620Operation of Buildings Services197Professional Dues$1,890.21
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$29,616.81
2620Operation of Buildings Services212Dental Insurance - Certified Personnel$1,111.32
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$165,876.61
2620Operation of Buildings Services214Life Insurance - Certified Personnel$1,139.32
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$1,262.70
2620Operation of Buildings Services217Salary Protection - Certified Personnel$375.94
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$147.06
2620Operation of Buildings Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$5.58
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$198,542.22
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,820,388.88
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$153,087.84
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$88,721.06
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$3,376.31
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$28,135.15
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$17,153.99
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$16,077.71
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$124,595.67
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$29,449.83
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,421,602.45
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,068,740.44
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$97,514.48
2620Operation of Buildings Services252Retirement - Federal/Grant Matching - Certified Personnel$1,360.49
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$226,135.49
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,474,228.30
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$555,628.49
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,879,973.81
2620Operation of Buildings Services266Employer Contribution Match - Non-Certified Personn$450.00
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$143.23
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$4,474.18
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$140,151.25
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,370,347.26
2620Operation of Buildings Services331Accounting Services$66,706.19
2620Operation of Buildings Services332Architectural Svcs$1,128,412.53
2620Operation of Buildings Services334Engineering Services$366,724.40
2620Operation of Buildings Services336Medical Services$9,056.46
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$4,255,684.92
2620Operation of Buildings Services341Ambulance Services$2,220.00
2620Operation of Buildings Services342Data Proc Svcs$352,093.13
2620Operation of Buildings Services343Game Offcls Svcs$2,045.00
2620Operation of Buildings Services344Security Svcs$329,235.53
2620Operation of Buildings Services345Other Comp Events Of$250.00
2620Operation of Buildings Services346TECH REL TECH SER$1,443,403.04
2620Operation of Buildings Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$13,231.19
2620Operation of Buildings Services369Other Professional Services (332-339)$128.10
2620Operation of Buildings Services374Utility Services (411, 530, 624, 627)$31,326.89
2620Operation of Buildings Services375Cleaning Services (420s)$1,700.00
2620Operation of Buildings Services376Repair and Maintenance Services (430s)$28,076.44
2620Operation of Buildings Services378Rental Services - Land and Building (443)$130,628.64
2620Operation of Buildings Services387General Supplies (610s)$6,585.69
2620Operation of Buildings Services390Books (641, 643, 644)$3,971.72
2620Operation of Buildings Services410Utility Services$35,252,166.59
2620Operation of Buildings Services420Cleaning and Laundry Services$54,714,612.20
2620Operation of Buildings Services431Nontechnology Serv$2,073,678.26
2620Operation of Buildings Services432Technology Services$2,770,239.92
2620Operation of Buildings Services433Cooling Services$15,261,598.04
2620Operation of Buildings Services434Electrical Services$6,833,099.68
2620Operation of Buildings Services435Heating Services$4,393,161.89
2620Operation of Buildings Services436Office Machine Svcs$506,415.38
2620Operation of Buildings Services437Plumbing Services$5,183,131.95
2620Operation of Buildings Services438Other Building & Groundskeeping Services$54,709,996.89
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,994,778.17
2620Operation of Buildings Services441Film/Video Services$87,178.37
2620Operation of Buildings Services442Equip & Vehicle Svcs$706,352.60
2620Operation of Buildings Services443Land & Bldg Svcs$11,053,025.44
2620Operation of Buildings Services444Rental of Computers and Related Equipment$357,644.22
2620Operation of Buildings Services445Uniform Services$210,222.45
2620Operation of Buildings Services446Food Storage Svcs$4,459.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$15,783,126.42
2620Operation of Buildings Services450Construction Services - Outside Contractors$73,079,832.94
2620Operation of Buildings Services490Other Purchased Property Services$3,731,374.62
2620Operation of Buildings Services521Fleet Insurance$711,929.84
2620Operation of Buildings Services523Property Insurance$112,755,629.14
2620Operation of Buildings Services525Surety Bonds$79,426.64
2620Operation of Buildings Services529Other Insurance Services$1,036,838.55
2620Operation of Buildings Services530Communication Services$15,330,798.53
2620Operation of Buildings Services550Printing and Binding$214,243.83
2620Operation of Buildings Services580Staff Travel$114,210.95
2620Operation of Buildings Services591Services Purchased from Another LEA or Educational Services Agency Within the State$976.96
2620Operation of Buildings Services599Other Purchased Services$145,945.02
2620Operation of Buildings Services611Copy supplies$1,682,780.82
2620Operation of Buildings Services612Automotive and Bus Supplies$188,032.29
2620Operation of Buildings Services614Testing Supplies and Materials$8,574.09
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$165,550.46
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$599,857.97
2620Operation of Buildings Services617Kitchen Products and Supplies$174,032.81
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$45,631,086.10
2620Operation of Buildings Services619General Supplies$7,968,496.78
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,358,811.24
2620Operation of Buildings Services623Diesel.$250,137.17
2620Operation of Buildings Services624Electricity$104,472,020.30
2620Operation of Buildings Services625Gasoline$291,613.38
2620Operation of Buildings Services626Oil$442.78
2620Operation of Buildings Services627Natural Gas$25,712,081.24
2620Operation of Buildings Services641Books / EBOOKS$8,484.08
2620Operation of Buildings Services642Periodicals (includes professional publications)$339,054.47
2620Operation of Buildings Services645Workbooks$3,395.94
2620Operation of Buildings Services646Binding and Repair$2,368.70
2620Operation of Buildings Services647Newspapers$977.10
2620Operation of Buildings Services648Magazines$1,226.41
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$14,742,735.93
2620Operation of Buildings Services652Audiovisual$333,161.85
2620Operation of Buildings Services653Supplies-Technology Related$15,874,989.02
2620Operation of Buildings Services655Instruments$200,345.55
2620Operation of Buildings Services656Machinery/Machines$3,705,892.94
2620Operation of Buildings Services657Uniforms$187,763.34
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$181,795.91
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100,274.94
2620Operation of Buildings Services720Buildings$28,820,015.16
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$7,608,637.92
2620Operation of Buildings Services732Audiovisual$1,067,428.80
2620Operation of Buildings Services733Technology-Related Hardware.$2,976,309.07
2620Operation of Buildings Services734Technology Software$1,352,786.60
2620Operation of Buildings Services735Instruments$15,935.00
2620Operation of Buildings Services736Machinery$2,989,147.44
2620Operation of Buildings Services737Uniforms$82.00
2620Operation of Buildings Services738Adaptive Equipment$22,033.90
2620Operation of Buildings Services739Security Equipment$1,545,563.55
2620Operation of Buildings Services810Dues and Fees$3,682,747.55
2620Operation of Buildings Services833Interest on Nonpayable Warrants$3,220.71
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$2,014,797.90
2620Operation of Buildings Services850Game Contracts and Guarantees$5,130.00
2620Operation of Buildings Services860Staff Registration and Tuition$13,771.23
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$1,975.33
2620Operation of Buildings Services930Reimbursement$46,622.16
2630Care and Upkeep of Grounds Services110Regular Certified Salaries$17,079.20
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$8,535,562.63
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$13,839.55
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$146,406.80
2630Care and Upkeep of Grounds Services131Cert Sub Sal-CP$42.50
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$13,651.73
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$31,464.74
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$25,013.05
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$899,752.31
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$158,233.91
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$148,684.52
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$48,342.56
2630Care and Upkeep of Grounds Services191Salary for Early Retirement$14,400.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$447,739.59
2630Care and Upkeep of Grounds Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,712.00
2630Care and Upkeep of Grounds Services198Annuities and Certificates of Deposit (CDs)$10,551.83
2630Care and Upkeep of Grounds Services213Health and Accident Insurance - Certified Personnel$6,256.52
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$8,803.15
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,475,935.66
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$8,227.93
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$6,083.67
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$550.72
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$886.25
2630Care and Upkeep of Grounds Services231FICA - Employer's Contribution - Certified Personnel$913.20
2630Care and Upkeep of Grounds Services232Medicare - Employer's Contribution - Certified Personnel$313.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$640,905.98
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$134,136.46
2630Care and Upkeep of Grounds Services253Retirement - Employer's Contribution - Certified Personnel$3,993.25
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$298,435.66
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$15,950.61
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$808,160.53
2630Care and Upkeep of Grounds Services271Unemployment Compensation - Certified Personnel$15.95
2630Care and Upkeep of Grounds Services273Workers' Compensation - Certified Personnel$82.78
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$4,546.30
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$217,587.54
2630Care and Upkeep of Grounds Services332Architectural Svcs$110,087.50
2630Care and Upkeep of Grounds Services334Engineering Services$6,614.05
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$80,718.50
2630Care and Upkeep of Grounds Services344Security Svcs$1,025.00
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$920.00
2630Care and Upkeep of Grounds Services375Cleaning Services (420s)$640.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$6,496,506.05
2630Care and Upkeep of Grounds Services431Nontechnology Serv$297,468.37
2630Care and Upkeep of Grounds Services432Technology Services$6,571.01
2630Care and Upkeep of Grounds Services433Cooling Services$63,051.83
2630Care and Upkeep of Grounds Services434Electrical Services$822,937.13
2630Care and Upkeep of Grounds Services435Heating Services$5,995.04
2630Care and Upkeep of Grounds Services436Office Machine Svcs$13,074.89
2630Care and Upkeep of Grounds Services437Plumbing Services$344,549.50
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$5,407,115.25
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$607,438.04
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$96,273.29
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$321,703.74
2630Care and Upkeep of Grounds Services444Rental of Computers and Related Equipment$12,503.44
2630Care and Upkeep of Grounds Services445Uniform Services$217.52
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$352,551.25
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$14,455,734.41
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$183,510.19
2630Care and Upkeep of Grounds Services530Communication Services$20,083.30
2630Care and Upkeep of Grounds Services550Printing and Binding$5,689.52
2630Care and Upkeep of Grounds Services580Staff Travel$2,314.39
2630Care and Upkeep of Grounds Services611Copy supplies$660.00
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$39,970.60
2630Care and Upkeep of Grounds Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,249.79
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$6,154.89
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$3,365.05
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,502,964.67
2630Care and Upkeep of Grounds Services619General Supplies$499,964.10
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$148.02
2630Care and Upkeep of Grounds Services623Diesel.$8,357.78
2630Care and Upkeep of Grounds Services624Electricity$10,331.06
2630Care and Upkeep of Grounds Services625Gasoline$64,343.42
2630Care and Upkeep of Grounds Services627Natural Gas$1,381.74
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$595,957.84
2630Care and Upkeep of Grounds Services652Audiovisual$5,314.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$69,908.75
2630Care and Upkeep of Grounds Services655Instruments$974.22
2630Care and Upkeep of Grounds Services656Machinery/Machines$261,541.45
2630Care and Upkeep of Grounds Services657Uniforms$10,478.89
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$7,076.36
2630Care and Upkeep of Grounds Services710Land and Improvements$14,131,523.56
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$659,232.44
2630Care and Upkeep of Grounds Services732Audiovisual$69,464.45
2630Care and Upkeep of Grounds Services733Technology-Related Hardware.$18,010.00
2630Care and Upkeep of Grounds Services734Technology Software$88,531.19
2630Care and Upkeep of Grounds Services736Machinery$901,079.31
2630Care and Upkeep of Grounds Services738Adaptive Equipment$94,408.00
2630Care and Upkeep of Grounds Services739Security Equipment$53,323.74
2630Care and Upkeep of Grounds Services810Dues and Fees$273,436.54
2630Care and Upkeep of Grounds Services833Interest on Nonpayable Warrants$484.39
2630Care and Upkeep of Grounds Services834Interest on Lease Purchase Expenditures$3,229.73
2630Care and Upkeep of Grounds Services860Staff Registration and Tuition$125.00
2630Care and Upkeep of Grounds Services881Donations$1,500.00
2630Care and Upkeep of Grounds Services890Refund of Prior Year’s Revenue$1,000.00
2630Care and Upkeep of Grounds Services930Reimbursement$4,782.38
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$1,320,504.98
2640Care and Upkeep of Equipment Services124Unused Leave for Noncertified Staff$817.54
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,456.80
2640Care and Upkeep of Equipment Services142Subs Sal Non-CP$38.50
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$51,016.91
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$27,784.82
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$40,472.87
2640Care and Upkeep of Equipment Services181Bonus for Noncertified Staff (CONFER WITH TRS)$8,037.33
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$11,460.00
2640Care and Upkeep of Equipment Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$78.60
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$1,142.96
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$192,194.36
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$1,106.99
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$1,214.09
2640Care and Upkeep of Equipment Services228Vision Insurance - Noncertified Personnel$17.28
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$93,767.34
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$16,652.93
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$34,107.05
2640Care and Upkeep of Equipment Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,627.94
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$128,360.96
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$52.89
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$9,780.28
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$15,058.75
2640Care and Upkeep of Equipment Services342Data Proc Svcs$1,379.60
2640Care and Upkeep of Equipment Services344Security Svcs$500.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$264,691.35
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$124,088.91
2640Care and Upkeep of Equipment Services431Nontechnology Serv$197,199.29
2640Care and Upkeep of Equipment Services432Technology Services$1,178,480.72
2640Care and Upkeep of Equipment Services433Cooling Services$737,613.75
2640Care and Upkeep of Equipment Services434Electrical Services$316,436.61
2640Care and Upkeep of Equipment Services435Heating Services$183,265.95
2640Care and Upkeep of Equipment Services436Office Machine Svcs$1,297,980.97
2640Care and Upkeep of Equipment Services437Plumbing Services$267,026.14
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,605,594.25
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,245,217.36
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$474,994.24
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$181,565.56
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$217,764.65
2640Care and Upkeep of Equipment Services445Uniform Services$165.88
2640Care and Upkeep of Equipment Services446Food Storage Svcs$6,927.64
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$432,854.47
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$152,511.72
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$12,379.86
2640Care and Upkeep of Equipment Services521Fleet Insurance$500.00
2640Care and Upkeep of Equipment Services529Other Insurance Services$11,904.00
2640Care and Upkeep of Equipment Services530Communication Services$231,812.41
2640Care and Upkeep of Equipment Services550Printing and Binding$109,694.81
2640Care and Upkeep of Equipment Services580Staff Travel$528.54
2640Care and Upkeep of Equipment Services599Other Purchased Services$135.00
2640Care and Upkeep of Equipment Services611Copy supplies$116,172.99
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$357,047.30
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,212.32
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$53,936.64
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$15,179.62
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,077,765.75
2640Care and Upkeep of Equipment Services619General Supplies$357,141.31
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,848.32
2640Care and Upkeep of Equipment Services623Diesel.$6,838.50
2640Care and Upkeep of Equipment Services624Electricity$112,302.13
2640Care and Upkeep of Equipment Services625Gasoline$26,105.95
2640Care and Upkeep of Equipment Services626Oil$40.98
2640Care and Upkeep of Equipment Services627Natural Gas$28,013.30
2640Care and Upkeep of Equipment Services646Binding and Repair$299.33
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$672,235.75
2640Care and Upkeep of Equipment Services652Audiovisual$81,861.70
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,891,712.05
2640Care and Upkeep of Equipment Services655Instruments$94,856.19
2640Care and Upkeep of Equipment Services656Machinery/Machines$536,941.10
2640Care and Upkeep of Equipment Services657Uniforms$16,988.46
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$22,569.77
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,031.82
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$509,744.87
2640Care and Upkeep of Equipment Services732Audiovisual$43,744.20
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$184,299.71
2640Care and Upkeep of Equipment Services734Technology Software$60,169.00
2640Care and Upkeep of Equipment Services735Instruments$57,074.97
2640Care and Upkeep of Equipment Services736Machinery$660,020.29
2640Care and Upkeep of Equipment Services738Adaptive Equipment$57,676.00
2640Care and Upkeep of Equipment Services739Security Equipment$52,733.41
2640Care and Upkeep of Equipment Services810Dues and Fees$68,836.98
2640Care and Upkeep of Equipment Services930Reimbursement$1,511.76
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$740,006.81
2650Vehicle Operation and Maintenance Services124Unused Leave for Noncertified Staff$1,858.50
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$540.00
2650Vehicle Operation and Maintenance Services149Other Non-Certified Temporary Compensation$14,901.99
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$38,618.18
2650Vehicle Operation and Maintenance Services180Stipends - Noncertified$13,313.63
2650Vehicle Operation and Maintenance Services193Extra Duty/Addenda—Non-certified$21,733.77
2650Vehicle Operation and Maintenance Services198Annuities and Certificates of Deposit (CDs)$300.00
2650Vehicle Operation and Maintenance Services222Dental Insurance - Noncertified Personnel$860.20
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$125,093.44
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$584.80
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$48,517.39
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$11,200.71
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$33,031.69
2650Vehicle Operation and Maintenance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$24.00
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$75,577.39
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$137.15
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$10,617.03
2650Vehicle Operation and Maintenance Services336Medical Services$5.00
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$10,132.34
2650Vehicle Operation and Maintenance Services376Repair and Maintenance Services (430s)$107.78
2650Vehicle Operation and Maintenance Services386Staff Travel (580)$27.60
2650Vehicle Operation and Maintenance Services388Fuel Costs (621, 622, 623, 625, 626)$770.43
2650Vehicle Operation and Maintenance Services396Vehicles (760s)$53,999.90
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$53,825.60
2650Vehicle Operation and Maintenance Services431Nontechnology Serv$11,731.90
2650Vehicle Operation and Maintenance Services432Technology Services$7,018.52
2650Vehicle Operation and Maintenance Services433Cooling Services$471.54
2650Vehicle Operation and Maintenance Services435Heating Services$735.50
2650Vehicle Operation and Maintenance Services438Other Building & Groundskeeping Services$30,353.58
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,244,877.19
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$481,121.12
2650Vehicle Operation and Maintenance Services444Rental of Computers and Related Equipment$3,681.87
2650Vehicle Operation and Maintenance Services445Uniform Services$555.35
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$13,563.32
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$31,320.39
2650Vehicle Operation and Maintenance Services521Fleet Insurance$980,791.68
2650Vehicle Operation and Maintenance Services529Other Insurance Services$1,274.10
2650Vehicle Operation and Maintenance Services530Communication Services$69,665.92
2650Vehicle Operation and Maintenance Services550Printing and Binding$3,173.72
2650Vehicle Operation and Maintenance Services580Staff Travel$61,198.91
2650Vehicle Operation and Maintenance Services611Copy supplies$445.74
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,272,474.28
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,055.72
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$1,165.56
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$120,023.58
2650Vehicle Operation and Maintenance Services619General Supplies$119,235.92
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,257.41
2650Vehicle Operation and Maintenance Services623Diesel.$915,624.29
2650Vehicle Operation and Maintenance Services624Electricity$1,250.00
2650Vehicle Operation and Maintenance Services625Gasoline$1,667,176.22
2650Vehicle Operation and Maintenance Services626Oil$10,200.05
2650Vehicle Operation and Maintenance Services627Natural Gas$224.02
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$6,583.22
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$83,300.64
2650Vehicle Operation and Maintenance Services656Machinery/Machines$93,937.70
2650Vehicle Operation and Maintenance Services657Uniforms$4,110.25
2650Vehicle Operation and Maintenance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$825.00
2650Vehicle Operation and Maintenance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$292.22
2650Vehicle Operation and Maintenance Services731Appliances / Furniture / Fixtures$16,274.58
2650Vehicle Operation and Maintenance Services734Technology Software$6,950.00
2650Vehicle Operation and Maintenance Services736Machinery$442,687.75
2650Vehicle Operation and Maintenance Services739Security Equipment$20,040.00
2650Vehicle Operation and Maintenance Services760Vehicles$10,792,538.15
2650Vehicle Operation and Maintenance Services810Dues and Fees$88,175.21
2650Vehicle Operation and Maintenance Services930Reimbursement$590.96
2660Security Services110Regular Certified Salaries$138,439.54
2660Security Services116TRS Offset for Certified Staff$2,821.06
2660Security Services120Regular Noncertified Salaries$10,143,786.59
2660Security Services124Unused Leave for Noncertified Staff$27,754.27
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$319,601.30
2660Security Services139Other Cert Temp Compensation$48,483.39
2660Security Services141Non-Cert Sub Sal-CP$8,210.00
2660Security Services142Subs Sal Non-CP$8,691.99
2660Security Services143SALARY-NO RETIREMENT$3,202.56
2660Security Services149Other Non-Certified Temporary Compensation$1,172,839.04
2660Security Services150Overtime Salaries - Noncertified$601,626.87
2660Security Services170Stipends - Certified$1,200.00
2660Security Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2660Security Services180Stipends - Noncertified$192,529.35
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$49,438.68
2660Security Services192Extra Duty/Addenda—Certified$137,256.31
2660Security Services193Extra Duty/Addenda—Non-certified$223,639.24
2660Security Services194Employee meals paid by the district$700.00
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,609.59
2660Security Services197Professional Dues$385.00
2660Security Services198Annuities and Certificates of Deposit (CDs)$5,527.65
2660Security Services213Health and Accident Insurance - Certified Personnel$7,537.08
2660Security Services214Life Insurance - Certified Personnel$98.00
2660Security Services215Long-Term Disability Insurance - Certified Personnel$69.60
2660Security Services222Dental Insurance - Noncertified Personnel$11,439.05
2660Security Services223Health and Accident Insurance - Noncertified Personnel$1,197,647.51
2660Security Services224Life Insurance - Noncertified Personnel$13,188.79
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$8,039.43
2660Security Services227Salary Protection - Noncertified Personnel$2,242.20
2660Security Services228Vision Insurance - Noncertified Personnel$340.44
2660Security Services231FICA - Employer's Contribution - Certified Personnel$18,899.26
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$4,330.38
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$774,400.18
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$168,823.63
2660Security Services251Retirement - District-Paid - Certified Personnel$19,111.06
2660Security Services252Retirement - Federal/Grant Matching - Certified Personnel$1,516.99
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$32,929.44
2660Security Services261Retirement - District-Paid - Noncertified Personnel$360,623.13
2660Security Services262Retirement - Federal/Grant Matching - Noncertified Personnel$43,757.10
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$904,251.04
2660Security Services271Unemployment Compensation - Certified Personnel$29.83
2660Security Services273Workers' Compensation - Certified Personnel$1,374.12
2660Security Services281Unemployment Compensation - Noncertified Personnel$6,088.55
2660Security Services283Workers' Compensation - Noncertified Personnel$185,675.35
2660Security Services331Accounting Services$1,132.00
2660Security Services334Engineering Services$60,230.70
2660Security Services336Medical Services$1,305.00
2660Security Services337OTHER PROFESSIONAL SERVICES$1,920,873.89
2660Security Services342Data Proc Svcs$8,853.36
2660Security Services343Game Offcls Svcs$83,948.06
2660Security Services344Security Svcs$9,554,822.37
2660Security Services346TECH REL TECH SER$997,775.71
2660Security Services376Repair and Maintenance Services (430s)$1,637.79
2660Security Services397Dues and Fees (810)$491.22
2660Security Services420Cleaning and Laundry Services$150.00
2660Security Services431Nontechnology Serv$32,348.00
2660Security Services432Technology Services$472,206.24
2660Security Services434Electrical Services$49,495.76
2660Security Services437Plumbing Services$170,000.00
2660Security Services438Other Building & Groundskeeping Services$1,096,974.72
2660Security Services439Oth Equip & Veh Svcs$252,157.80
2660Security Services441Film/Video Services$226.89
2660Security Services442Equip & Vehicle Svcs$6,113.85
2660Security Services443Land & Bldg Svcs$3,977.95
2660Security Services444Rental of Computers and Related Equipment$780.00
2660Security Services449Oth Rentals/Lease Sv$71,879.89
2660Security Services450Construction Services - Outside Contractors$270,665.82
2660Security Services490Other Purchased Property Services$8,643.29
2660Security Services525Surety Bonds$1,600.00
2660Security Services530Communication Services$731,129.55
2660Security Services550Printing and Binding$3,494.49
2660Security Services580Staff Travel$26,650.17
2660Security Services599Other Purchased Services$36,285.60
2660Security Services611Copy supplies$6,430.02
2660Security Services612Automotive and Bus Supplies$4,025.50
2660Security Services614Testing Supplies and Materials$437.23
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$13,001.91
2660Security Services616Health, First-Aid & Hygiene Supplies$5,910.11
2660Security Services618Cleaning, Maintenance and Groundskeeping Supplies$102,606.56
2660Security Services619General Supplies$164,085.35
2660Security Services624Electricity$1,854.27
2660Security Services625Gasoline$5,953.26
2660Security Services641Books / EBOOKS$995.50
2660Security Services646Binding and Repair$495.86
2660Security Services651Appliances / Furniture / Fixtures$1,508,874.93
2660Security Services652Audiovisual$283,984.19
2660Security Services653Supplies-Technology Related$5,193,774.55
2660Security Services656Machinery/Machines$69,918.77
2660Security Services657Uniforms$126,110.77
2660Security Services658ADAPTIVE EQUIPMENT AND SUPPLIES$5,480.94
2660Security Services659Firearms and ammunition$30,579.95
2660Security Services731Appliances / Furniture / Fixtures$45,245.13
2660Security Services732Audiovisual$102,264.24
2660Security Services733Technology-Related Hardware.$641,308.76
2660Security Services734Technology Software$12,187.80
2660Security Services739Security Equipment$4,328,778.34
2660Security Services810Dues and Fees$163,010.87
2660Security Services850Game Contracts and Guarantees$350.00
2660Security Services860Staff Registration and Tuition$33,129.66
2660Security Services881Donations$1,000.00
2660Security Services930Reimbursement$407.45
2670Safety110Regular Certified Salaries$121,047.60
2670Safety116TRS Offset for Certified Staff$1,213.68
2670Safety120Regular Noncertified Salaries$1,600,704.57
2670Safety124Unused Leave for Noncertified Staff$4,012.85
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,212.86
2670Safety139Other Cert Temp Compensation$7,589.42
2670Safety143SALARY-NO RETIREMENT$3,000.00
2670Safety149Other Non-Certified Temporary Compensation$209,745.11
2670Safety150Overtime Salaries - Noncertified$27,386.95
2670Safety170Stipends - Certified$1,411.78
2670Safety180Stipends - Noncertified$38,542.14
2670Safety181Bonus for Noncertified Staff (CONFER WITH TRS)$11,117.50
2670Safety192Extra Duty/Addenda—Certified$423,709.15
2670Safety193Extra Duty/Addenda—Non-certified$111,130.85
2670Safety196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$750.00
2670Safety198Annuities and Certificates of Deposit (CDs)$10,616.50
2670Safety212Dental Insurance - Certified Personnel$546.72
2670Safety213Health and Accident Insurance - Certified Personnel$15,891.55
2670Safety214Life Insurance - Certified Personnel$85.46
2670Safety218Vision Insurance - Certified Personnel$119.04
2670Safety222Dental Insurance - Noncertified Personnel$672.96
2670Safety223Health and Accident Insurance - Noncertified Personnel$131,991.36
2670Safety224Life Insurance - Noncertified Personnel$1,308.73
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$386.28
2670Safety227Salary Protection - Noncertified Personnel$647.22
2670Safety228Vision Insurance - Noncertified Personnel$236.48
2670Safety231FICA - Employer's Contribution - Certified Personnel$32,884.55
2670Safety232Medicare - Employer's Contribution - Certified Personnel$7,655.52
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$126,941.94
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$28,379.76
2670Safety251Retirement - District-Paid - Certified Personnel$31,226.93
2670Safety252Retirement - Federal/Grant Matching - Certified Personnel$516.12
2670Safety253Retirement - Employer's Contribution - Certified Personnel$57,834.08
2670Safety261Retirement - District-Paid - Noncertified Personnel$68,032.99
2670Safety262Retirement - Federal/Grant Matching - Noncertified Personnel$15,613.97
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$128,661.93
2670Safety271Unemployment Compensation - Certified Personnel$53.52
2670Safety273Workers' Compensation - Certified Personnel$1,273.05
2670Safety281Unemployment Compensation - Noncertified Personnel$29.88
2670Safety283Workers' Compensation - Noncertified Personnel$28,158.88
2670Safety331Accounting Services$6,817.00
2670Safety332Architectural Svcs$1,500.00
2670Safety334Engineering Services$8,330.00
2670Safety336Medical Services$43,868.98
2670Safety337OTHER PROFESSIONAL SERVICES$337,553.28
2670Safety341Ambulance Services$23,162.00
2670Safety342Data Proc Svcs$46,579.25
2670Safety344Security Svcs$982,879.55
2670Safety345Other Comp Events Of$2,200.00
2670Safety346TECH REL TECH SER$134,371.82
2670Safety420Cleaning and Laundry Services$183,957.22
2670Safety431Nontechnology Serv$19,444.31
2670Safety432Technology Services$138,973.78
2670Safety434Electrical Services$9,272.97
2670Safety435Heating Services$112,835.13
2670Safety436Office Machine Svcs$19.95
2670Safety437Plumbing Services$2,980.00
2670Safety438Other Building & Groundskeeping Services$1,180,280.77
2670Safety439Oth Equip & Veh Svcs$182,894.73
2670Safety441Film/Video Services$472,394.69
2670Safety442Equip & Vehicle Svcs$4,624.00
2670Safety443Land & Bldg Svcs$39,890.00
2670Safety449Oth Rentals/Lease Sv$46,179.02
2670Safety450Construction Services - Outside Contractors$1,404,893.08
2670Safety490Other Purchased Property Services$7,713.45
2670Safety529Other Insurance Services$1,200.00
2670Safety530Communication Services$346,662.60
2670Safety550Printing and Binding$5,856.73
2670Safety580Staff Travel$6,500.62
2670Safety599Other Purchased Services$12,140.50
2670Safety611Copy supplies$8,967.63
2670Safety612Automotive and Bus Supplies$21,076.43
2670Safety615Films, Videos, Audio Tapes, and Audiovisual supplies$13,670.47
2670Safety616Health, First-Aid & Hygiene Supplies$158,152.59
2670Safety617Kitchen Products and Supplies$109.28
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$103,300.36
2670Safety619General Supplies$302,039.88
2670Safety623Diesel.$46.00
2670Safety625Gasoline$4,072.10
2670Safety641Books / EBOOKS$417.00
2670Safety642Periodicals (includes professional publications)$1,254.00
2670Safety651Appliances / Furniture / Fixtures$336,372.20
2670Safety652Audiovisual$985,388.36
2670Safety653Supplies-Technology Related$1,118,300.02
2670Safety655Instruments$4,500.00
2670Safety656Machinery/Machines$483,177.93
2670Safety657Uniforms$12,726.19
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$8,785.37
2670Safety659Firearms and ammunition$2,726.59
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$9,161.97
2670Safety731Appliances / Furniture / Fixtures$123,380.00
2670Safety733Technology-Related Hardware.$73,857.32
2670Safety735Instruments$3,945.00
2670Safety736Machinery$20,567.45
2670Safety737Uniforms$4,269.30
2670Safety739Security Equipment$1,037,057.14
2670Safety810Dues and Fees$75,867.52
2670Safety860Staff Registration and Tuition$6,671.00
2670Safety930Reimbursement$686.75
   Total:$1,102,881,592.11