Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Function Code: 2600
  • Report Generated: 9/23/2021 1:52:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$1,662,046.80
2620Operation of Buildings Services114Unused Leave for Certified Staff$12,394.91
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,505.38
2620Operation of Buildings Services116TRS Offset for Certified Staff$9,882.98
2620Operation of Buildings Services120Regular Noncertified Salaries$140,595,533.17
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$429,764.82
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,583,753.71
2620Operation of Buildings Services133Salary No Retirement$3,550.99
2620Operation of Buildings Services139Other Cert Temp Compensation$7,275.40
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$185,833.48
2620Operation of Buildings Services142Subs Sal Non-CP$361,789.25
2620Operation of Buildings Services143SALARY-NO RETIREMENT$238,420.14
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,848,868.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,534,477.99
2620Operation of Buildings Services170Stipends - Certified$49,683.08
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2620Operation of Buildings Services180Stipends - Noncertified$1,224,943.98
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$327,392.96
2620Operation of Buildings Services191Salary for Early Retirement$44,728.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$119,900.34
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,051,549.01
2620Operation of Buildings Services194Employee meals paid by the district$3,308.52
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$55,647.37
2620Operation of Buildings Services197Professional Dues$2,127.00
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$98,189.36
2620Operation of Buildings Services199Teacherage (Housing)$1,080.00
2620Operation of Buildings Services212Dental Insurance - Certified Personnel$1,207.32
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$134,578.30
2620Operation of Buildings Services214Life Insurance - Certified Personnel$1,130.08
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$1,973.27
2620Operation of Buildings Services217Salary Protection - Certified Personnel$412.80
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$129.60
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$188,619.77
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,805,288.83
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$135,260.04
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$92,426.14
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$3,075.20
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$30,638.40
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$15,856.07
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$30,217.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$115,423.49
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$27,162.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,381,059.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,817,409.93
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$93,066.02
2620Operation of Buildings Services252Retirement - Federal Matching - Certified Personnel$716.14
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$205,952.79
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,639,353.10
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$19,695.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,286,252.93
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$4,089.97
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$7,603.23
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$312,675.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,906,593.19
2620Operation of Buildings Services331Accounting Services$26,816.38
2620Operation of Buildings Services332Architectural Svcs$1,561,325.05
2620Operation of Buildings Services334Engineering Services$1,930,109.05
2620Operation of Buildings Services336Medical Services$7,057.11
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$3,313,236.87
2620Operation of Buildings Services341Ambulance Services$2,220.00
2620Operation of Buildings Services342Data Proc Svcs$526,246.96
2620Operation of Buildings Services343Game Offcls Svcs$4,009.00
2620Operation of Buildings Services344Security Svcs$470,287.28
2620Operation of Buildings Services345Other Comp Events Of$1,270.00
2620Operation of Buildings Services346TECH REL TECH SER$767,670.98
2620Operation of Buildings Services375Cleaning Services (420s)$5,286.22
2620Operation of Buildings Services376Repair and Maintenance Services (430s)$14,701.48
2620Operation of Buildings Services377Rental Services - Equipment (441-442, 444-449)$116,438.12
2620Operation of Buildings Services378Rental Services - Land and Building (443)$465,752.38
2620Operation of Buildings Services379Construction Services (450)$351,330.51
2620Operation of Buildings Services385Food Service Management (570)$34,494.12
2620Operation of Buildings Services398Staff Registration and Tuition (860)$270.00
2620Operation of Buildings Services410Utility Services$24,737,206.28
2620Operation of Buildings Services420Cleaning and Laundry Services$37,830,314.20
2620Operation of Buildings Services431Nontechnology Serv$1,461,135.18
2620Operation of Buildings Services432Technology Services$2,316,222.87
2620Operation of Buildings Services433Cooling Services$4,914,922.77
2620Operation of Buildings Services434Electrical Services$3,511,071.43
2620Operation of Buildings Services435Heating Services$2,163,616.64
2620Operation of Buildings Services436Office Machine Svcs$553,765.11
2620Operation of Buildings Services437Plumbing Services$3,111,197.93
2620Operation of Buildings Services438Other Building Svcs$29,808,565.15
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,636,952.88
2620Operation of Buildings Services441Film/Video Services$65,865.71
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,689,860.64
2620Operation of Buildings Services443Land & Bldg Svcs$5,370,168.43
2620Operation of Buildings Services444Rental of Computers and Related Equipment$332,193.67
2620Operation of Buildings Services445Uniform Services$231,978.93
2620Operation of Buildings Services446Food Storage Svcs$55,926.68
2620Operation of Buildings Services449Oth Rentals/Lease Sv$9,752,283.91
2620Operation of Buildings Services450Construction Services - Outside Contractors$31,379,367.81
2620Operation of Buildings Services490Other Purchased Property Services$437,731.99
2620Operation of Buildings Services521Fleet Insurance$159,046.00
2620Operation of Buildings Services523Property Insurance$53,588,041.51
2620Operation of Buildings Services525Surety Bonds$24,086.00
2620Operation of Buildings Services529Other Insurance Services$985,690.22
2620Operation of Buildings Services530Communication Services$15,426,830.98
2620Operation of Buildings Services550Printing and Binding$96,419.14
2620Operation of Buildings Services580Staff Travel$45,246.49
2620Operation of Buildings Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,590.49
2620Operation of Buildings Services599Other Purchased Services$87,792.39
2620Operation of Buildings Services611Copy supplies$571,405.46
2620Operation of Buildings Services612Automotive and bus supplies$127,722.65
2620Operation of Buildings Services614Testing Supplies and Materials$4,454.57
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$84,418.68
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$372,127.67
2620Operation of Buildings Services617Kitchen Products and Supplies$98,863.06
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$30,196,720.23
2620Operation of Buildings Services619General Supplies$7,460,969.43
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$957,469.10
2620Operation of Buildings Services623Diesel.$197,893.27
2620Operation of Buildings Services624Electricity$76,399,483.46
2620Operation of Buildings Services625Gasoline$107,623.49
2620Operation of Buildings Services626Oil$4,744.18
2620Operation of Buildings Services627Natural Gas$13,447,396.98
2620Operation of Buildings Services641Books / EBOOKS$10,705.80
2620Operation of Buildings Services642Periodicals (includes professional publications)$1,875.15
2620Operation of Buildings Services645Workbooks$2,024.94
2620Operation of Buildings Services646Binding and Repair$1,683.93
2620Operation of Buildings Services647Newspapers$1,088.00
2620Operation of Buildings Services648Magazines$172.15
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,699,109.90
2620Operation of Buildings Services652Audiovisual$462,723.85
2620Operation of Buildings Services653Supplies-Technology Related$4,935,356.92
2620Operation of Buildings Services655Instruments$100,163.80
2620Operation of Buildings Services656Machinery/Machines$1,966,630.84
2620Operation of Buildings Services657Uniforms$127,998.96
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$38,410.05
2620Operation of Buildings Services659Firearms and ammunition$19,537.96
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$85,476.36
2620Operation of Buildings Services720Buildings$10,644,929.54
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$2,224,594.59
2620Operation of Buildings Services732Audiovisual$465,629.08
2620Operation of Buildings Services733Technology-Related Hardware.$1,225,528.30
2620Operation of Buildings Services734Technology Software$2,426,159.87
2620Operation of Buildings Services735Instruments$17,731.76
2620Operation of Buildings Services736Machinery$2,059,242.31
2620Operation of Buildings Services737Uniforms$161.40
2620Operation of Buildings Services738Adaptive Equipment$20,152.95
2620Operation of Buildings Services739Security Equipment$494,461.43
2620Operation of Buildings Services810Dues and Fees$2,559,307.91
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$572,379.51
2620Operation of Buildings Services850Game Contracts and Guarantees$2,684.00
2620Operation of Buildings Services860Staff Registration and Tuition$3,904.00
2620Operation of Buildings Services881Donations$2,500.00
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$14,833.73
2620Operation of Buildings Services930Reimbursement$13,724.88
2630Care and Upkeep of Grounds Services110Regular Certified Salaries$17,401.00
2630Care and Upkeep of Grounds Services116TRS Offset for Certified Staff$52.23
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,960,108.32
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$8,048.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$167,018.20
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$22,445.17
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$34,061.62
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$25,878.35
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$863,639.52
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$164,293.51
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$59,220.32
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$10,533.06
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$269,437.54
2630Care and Upkeep of Grounds Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,292.00
2630Care and Upkeep of Grounds Services197Professional Dues$405.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$12,464.31
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,423,337.32
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$8,598.24
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$6,109.19
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$986.88
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$889.31
2630Care and Upkeep of Grounds Services231FICA - Employer's Contribution - Certified Personnel$1,095.45
2630Care and Upkeep of Grounds Services232Medicare - Employer's Contribution - Certified Personnel$256.11
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$588,966.09
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$119,500.86
2630Care and Upkeep of Grounds Services253Retirement - Employer's Contribution - Certified Personnel$2,871.74
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$252,404.17
2630Care and Upkeep of Grounds Services262Retirement - Federal Matching - Noncertified Personnel$1,113.91
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$616,626.22
2630Care and Upkeep of Grounds Services273Workers' Compensation - Certified Personnel$26.90
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$2,283.51
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$224,216.24
2630Care and Upkeep of Grounds Services331Accounting Services$700.00
2630Care and Upkeep of Grounds Services332Architectural Svcs$1,880.00
2630Care and Upkeep of Grounds Services334Engineering Services$24,622.50
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$32,832.20
2630Care and Upkeep of Grounds Services344Security Svcs$8,404.73
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$9,098.04
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,621,051.39
2630Care and Upkeep of Grounds Services431Nontechnology Serv$250,373.37
2630Care and Upkeep of Grounds Services432Technology Services$16,841.83
2630Care and Upkeep of Grounds Services433Cooling Services$46,618.72
2630Care and Upkeep of Grounds Services434Electrical Services$103,975.29
2630Care and Upkeep of Grounds Services435Heating Services$30,951.76
2630Care and Upkeep of Grounds Services436Office Machine Svcs$14,280.00
2630Care and Upkeep of Grounds Services437Plumbing Services$236,841.38
2630Care and Upkeep of Grounds Services438Other Building Svcs$2,699,357.84
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$690,623.32
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$85,963.89
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$234,732.39
2630Care and Upkeep of Grounds Services445Uniform Services$1,381.73
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$52,847.92
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,073,474.19
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$122,991.10
2630Care and Upkeep of Grounds Services529Other Insurance Services$952.00
2630Care and Upkeep of Grounds Services530Communication Services$15,532.13
2630Care and Upkeep of Grounds Services550Printing and Binding$245.00
2630Care and Upkeep of Grounds Services580Staff Travel$656.92
2630Care and Upkeep of Grounds Services599Other Purchased Services$22,755.63
2630Care and Upkeep of Grounds Services611Copy supplies$964.50
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$31,829.08
2630Care and Upkeep of Grounds Services615Films, Videos, Audio Tapes, and Audiovisual supplies$124.95
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$12,168.79
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$390.74
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,980,728.39
2630Care and Upkeep of Grounds Services619General Supplies$390,821.09
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$80.61
2630Care and Upkeep of Grounds Services623Diesel.$4,449.81
2630Care and Upkeep of Grounds Services624Electricity$1,734.79
2630Care and Upkeep of Grounds Services625Gasoline$52,470.33
2630Care and Upkeep of Grounds Services627Natural Gas$3,675.90
2630Care and Upkeep of Grounds Services641Books / EBOOKS$785.72
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$336,704.21
2630Care and Upkeep of Grounds Services652Audiovisual$150.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$20,203.87
2630Care and Upkeep of Grounds Services655Instruments$1,133.78
2630Care and Upkeep of Grounds Services656Machinery/Machines$297,216.86
2630Care and Upkeep of Grounds Services657Uniforms$78.88
2630Care and Upkeep of Grounds Services658ADAPTIVE EQUIPMENT AND SUPPLIES$13,425.31
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$17,370.27
2630Care and Upkeep of Grounds Services710Land and Improvements$4,691,022.16
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$118,858.42
2630Care and Upkeep of Grounds Services732Audiovisual$16,750.00
2630Care and Upkeep of Grounds Services734Technology Software$29,724.00
2630Care and Upkeep of Grounds Services735Instruments$4,758.67
2630Care and Upkeep of Grounds Services736Machinery$860,507.52
2630Care and Upkeep of Grounds Services739Security Equipment$2,120.31
2630Care and Upkeep of Grounds Services810Dues and Fees$42,093.86
2630Care and Upkeep of Grounds Services834Interest on Lease Purchase Expenditures$14,261.55
2630Care and Upkeep of Grounds Services860Staff Registration and Tuition$190.00
2630Care and Upkeep of Grounds Services930Reimbursement$622.11
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$1,200,512.53
2640Care and Upkeep of Equipment Services124Unused Leave for Noncertified Staff$900.06
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,105.00
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$75,014.77
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$30,327.90
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$12,380.57
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$17,779.24
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$1,321.04
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$170,909.94
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$1,148.18
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$1,383.42
2640Care and Upkeep of Equipment Services228Vision Insurance - Noncertified Personnel$17.43
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$87,108.74
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$14,752.94
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$26,901.39
2640Care and Upkeep of Equipment Services262Retirement - Federal Matching - Noncertified Personnel$39.08
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$95,666.61
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$186.55
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$25,506.15
2640Care and Upkeep of Equipment Services334Engineering Services$2,000.00
2640Care and Upkeep of Equipment Services336Medical Services$1,177.83
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$5,491.38
2640Care and Upkeep of Equipment Services342Data Proc Svcs$209,805.36
2640Care and Upkeep of Equipment Services344Security Svcs$2,830.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$213,496.50
2640Care and Upkeep of Equipment Services371Technology Related Technical Services (346)$11,025.00
2640Care and Upkeep of Equipment Services392Durable Supplies (650s)$27,000.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$138,455.28
2640Care and Upkeep of Equipment Services431Nontechnology Serv$242,269.91
2640Care and Upkeep of Equipment Services432Technology Services$1,175,591.11
2640Care and Upkeep of Equipment Services433Cooling Services$556,410.52
2640Care and Upkeep of Equipment Services434Electrical Services$311,219.95
2640Care and Upkeep of Equipment Services435Heating Services$182,896.20
2640Care and Upkeep of Equipment Services436Office Machine Svcs$910,323.84
2640Care and Upkeep of Equipment Services437Plumbing Services$207,681.42
2640Care and Upkeep of Equipment Services438Other Building Svcs$879,338.52
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,638,487.57
2640Care and Upkeep of Equipment Services441Film/Video Services$235.41
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$495,173.55
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$54,118.74
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$175,000.31
2640Care and Upkeep of Equipment Services445Uniform Services$21,142.36
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$307,485.27
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$398,349.13
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$25,756.37
2640Care and Upkeep of Equipment Services521Fleet Insurance$594.00
2640Care and Upkeep of Equipment Services529Other Insurance Services$800.00
2640Care and Upkeep of Equipment Services530Communication Services$227,377.98
2640Care and Upkeep of Equipment Services550Printing and Binding$1,451.50
2640Care and Upkeep of Equipment Services580Staff Travel$217.25
2640Care and Upkeep of Equipment Services611Copy supplies$110,408.65
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$251,365.59
2640Care and Upkeep of Equipment Services614Testing Supplies and Materials$145.31
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$21,551.04
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$35,365.02
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$6,469.24
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,072,577.36
2640Care and Upkeep of Equipment Services619General Supplies$202,619.78
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$15,179.78
2640Care and Upkeep of Equipment Services623Diesel.$9,317.93
2640Care and Upkeep of Equipment Services624Electricity$81,719.70
2640Care and Upkeep of Equipment Services625Gasoline$17,842.61
2640Care and Upkeep of Equipment Services626Oil$29.95
2640Care and Upkeep of Equipment Services627Natural Gas$15,540.70
2640Care and Upkeep of Equipment Services646Binding and Repair$2,834.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$600,319.46
2640Care and Upkeep of Equipment Services652Audiovisual$142,725.32
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$704,174.35
2640Care and Upkeep of Equipment Services655Instruments$56,638.72
2640Care and Upkeep of Equipment Services656Machinery/Machines$342,300.57
2640Care and Upkeep of Equipment Services657Uniforms$64,821.90
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$22,429.98
2640Care and Upkeep of Equipment Services659Firearms and ammunition$13,490.94
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,671.09
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$267,360.17
2640Care and Upkeep of Equipment Services732Audiovisual$17,367.76
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$499,324.24
2640Care and Upkeep of Equipment Services734Technology Software$92,057.19
2640Care and Upkeep of Equipment Services735Instruments$85.98
2640Care and Upkeep of Equipment Services736Machinery$191,243.29
2640Care and Upkeep of Equipment Services739Security Equipment$109,994.87
2640Care and Upkeep of Equipment Services810Dues and Fees$124,679.01
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$3,084.77
2640Care and Upkeep of Equipment Services890Refund of Prior Year’s Revenue$25.00
2640Care and Upkeep of Equipment Services930Reimbursement$86.49
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$716,287.73
2650Vehicle Operation and Maintenance Services124Unused Leave for Noncertified Staff$354.55
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,564.71
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$540.00
2650Vehicle Operation and Maintenance Services149Other Non-Certified Temporary Compensation$1,695.92
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$14,347.90
2650Vehicle Operation and Maintenance Services180Stipends - Noncertified$4,333.05
2650Vehicle Operation and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$750.00
2650Vehicle Operation and Maintenance Services193Extra Duty/Addenda—Non-certified$34,636.00
2650Vehicle Operation and Maintenance Services198Annuities and Certificates of Deposit (CDs)$300.00
2650Vehicle Operation and Maintenance Services222Dental Insurance - Noncertified Personnel$845.04
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$90,278.32
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$604.65
2650Vehicle Operation and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$17.85
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$45,967.02
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$10,583.81
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$34,519.33
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$67,371.23
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$79.42
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$8,875.45
2650Vehicle Operation and Maintenance Services333Collect Barg Svcs$3,565.00
2650Vehicle Operation and Maintenance Services336Medical Services$88.81
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$4,390.50
2650Vehicle Operation and Maintenance Services342Data Proc Svcs$365.00
2650Vehicle Operation and Maintenance Services344Security Svcs$4,000.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$10,667.67
2650Vehicle Operation and Maintenance Services431Nontechnology Serv$450.00
2650Vehicle Operation and Maintenance Services432Technology Services$3,616.75
2650Vehicle Operation and Maintenance Services434Electrical Services$2,340.00
2650Vehicle Operation and Maintenance Services437Plumbing Services$869.24
2650Vehicle Operation and Maintenance Services438Other Building Svcs$19,291.91
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$716,925.34
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$141,348.07
2650Vehicle Operation and Maintenance Services445Uniform Services$112.12
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$21,397.15
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$23,611.57
2650Vehicle Operation and Maintenance Services521Fleet Insurance$792,544.50
2650Vehicle Operation and Maintenance Services529Other Insurance Services$4,000.00
2650Vehicle Operation and Maintenance Services530Communication Services$45,271.53
2650Vehicle Operation and Maintenance Services580Staff Travel$29,942.57
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$909,755.76
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,401.12
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$2,095.39
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$72,806.89
2650Vehicle Operation and Maintenance Services619General Supplies$16,001.80
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,069.25
2650Vehicle Operation and Maintenance Services623Diesel.$701,498.00
2650Vehicle Operation and Maintenance Services625Gasoline$1,033,652.09
2650Vehicle Operation and Maintenance Services626Oil$3,995.55
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$14,924.75
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$2,935.76
2650Vehicle Operation and Maintenance Services656Machinery/Machines$148,605.89
2650Vehicle Operation and Maintenance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$240.00
2650Vehicle Operation and Maintenance Services731Appliances / Furniture / Fixtures$9,200.00
2650Vehicle Operation and Maintenance Services733Technology-Related Hardware.$8,100.00
2650Vehicle Operation and Maintenance Services736Machinery$102,673.10
2650Vehicle Operation and Maintenance Services739Security Equipment$13,482.18
2650Vehicle Operation and Maintenance Services760Vehicles$5,172,760.36
2650Vehicle Operation and Maintenance Services810Dues and Fees$12,403.45
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$4,995.81
2650Vehicle Operation and Maintenance Services850Game Contracts and Guarantees$810.26
2650Vehicle Operation and Maintenance Services860Staff Registration and Tuition$150.00
2650Vehicle Operation and Maintenance Services930Reimbursement$223.31
2660Security Services110Regular Certified Salaries$86,285.00
2660Security Services116TRS Offset for Certified Staff$1,410.53
2660Security Services120Regular Noncertified Salaries$7,778,829.56
2660Security Services124Unused Leave for Noncertified Staff$2,653.11
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$274,282.17
2660Security Services139Other Cert Temp Compensation$33,203.50
2660Security Services141Non-Cert Sub Sal-CP$9,598.00
2660Security Services142Subs Sal Non-CP$3,887.42
2660Security Services143SALARY-NO RETIREMENT$16,541.80
2660Security Services149Other Non-Certified Temporary Compensation$1,655,542.11
2660Security Services150Overtime Salaries - Noncertified$389,657.13
2660Security Services170Stipends - Certified$1,378.87
2660Security Services180Stipends - Noncertified$75,081.67
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,798.00
2660Security Services192Extra Duty/Addenda—Certified$124,960.12
2660Security Services193Extra Duty/Addenda—Non-certified$124,683.56
2660Security Services194Employee meals paid by the district$458.02
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,280.00
2660Security Services197Professional Dues$385.00
2660Security Services198Annuities and Certificates of Deposit (CDs)$5,063.95
2660Security Services213Health and Accident Insurance - Certified Personnel$7,264.80
2660Security Services214Life Insurance - Certified Personnel$78.50
2660Security Services222Dental Insurance - Noncertified Personnel$11,242.97
2660Security Services223Health and Accident Insurance - Noncertified Personnel$1,163,220.52
2660Security Services224Life Insurance - Noncertified Personnel$11,362.28
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$7,199.50
2660Security Services227Salary Protection - Noncertified Personnel$2,471.00
2660Security Services228Vision Insurance - Noncertified Personnel$356.89
2660Security Services231FICA - Employer's Contribution - Certified Personnel$14,951.37
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$2,761.03
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$628,162.14
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$137,634.61
2660Security Services251Retirement - District-Paid - Certified Personnel$12,673.66
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$24,348.67
2660Security Services261Retirement - District-Paid - Noncertified Personnel$232,147.50
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$13,111.81
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$482,055.19
2660Security Services271Unemployment Compensation - Certified Personnel$36.34
2660Security Services273Workers' Compensation - Certified Personnel$864.57
2660Security Services281Unemployment Compensation - Noncertified Personnel$15,829.38
2660Security Services283Workers' Compensation - Noncertified Personnel$248,401.92
2660Security Services334Engineering Services$107,201.78
2660Security Services336Medical Services$3,880.00
2660Security Services337OTHER PROFESSIONAL SERVICES$251,337.70
2660Security Services342Data Proc Svcs$7,010.20
2660Security Services343Game Offcls Svcs$12,530.78
2660Security Services344Security Svcs$8,676,283.71
2660Security Services346TECH REL TECH SER$304,682.09
2660Security Services420Cleaning and Laundry Services$9,450.00
2660Security Services431Nontechnology Serv$21,017.63
2660Security Services432Technology Services$158,427.42
2660Security Services434Electrical Services$56,559.88
2660Security Services436Office Machine Svcs$1,350.00
2660Security Services437Plumbing Services$360.00
2660Security Services438Other Building Svcs$348,386.07
2660Security Services439Oth Equip & Veh Svcs$181,392.40
2660Security Services442Equip & Vehicle Svcs$5,866.19
2660Security Services443Land & Bldg Svcs$12,597.92
2660Security Services444Rental of Computers and Related Equipment$1,358.00
2660Security Services449Oth Rentals/Lease Sv$69,033.63
2660Security Services450Construction Services - Outside Contractors$427,154.96
2660Security Services490Other Purchased Property Services$3,274.28
2660Security Services525Surety Bonds$2,156.00
2660Security Services529Other Insurance Services$713.00
2660Security Services530Communication Services$112,152.38
2660Security Services550Printing and Binding$1,108.68
2660Security Services580Staff Travel$5,078.68
2660Security Services599Other Purchased Services$1,491.00
2660Security Services611Copy supplies$5,936.08
2660Security Services612Automotive and bus supplies$7,503.61
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,370.92
2660Security Services616Health, First-Aid & Hygiene Supplies$210.89
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$40,142.48
2660Security Services619General Supplies$127,042.19
2660Security Services625Gasoline$2,194.21
2660Security Services641Books / EBOOKS$317.00
2660Security Services651Appliances / Furniture / Fixtures$335,095.94
2660Security Services652Audiovisual$492,942.34
2660Security Services653Supplies-Technology Related$1,631,233.28
2660Security Services655Instruments$531.98
2660Security Services656Machinery/Machines$45,218.77
2660Security Services657Uniforms$63,712.47
2660Security Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,283.10
2660Security Services659Firearms and ammunition$22,569.38
2660Security Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,650.00
2660Security Services731Appliances / Furniture / Fixtures$1,242.39
2660Security Services732Audiovisual$91,929.00
2660Security Services733Technology-Related Hardware.$612,945.30
2660Security Services734Technology Software$279,464.57
2660Security Services739Security Equipment$2,194,023.24
2660Security Services810Dues and Fees$126,793.97
2660Security Services860Staff Registration and Tuition$3,980.12
2670Safety110Regular Certified Salaries$41,012.96
2670Safety114Unused Leave for Certified Staff$20.00
2670Safety120Regular Noncertified Salaries$1,173,113.60
2670Safety124Unused Leave for Noncertified Staff$10.00
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$35,276.07
2670Safety139Other Cert Temp Compensation$2,443.76
2670Safety141Non-Cert Sub Sal-CP$10,293.38
2670Safety142Subs Sal Non-CP$9,966.87
2670Safety143SALARY-NO RETIREMENT$5,820.00
2670Safety149Other Non-Certified Temporary Compensation$177,706.27
2670Safety150Overtime Salaries - Noncertified$13,114.88
2670Safety170Stipends - Certified$2,162.43
2670Safety180Stipends - Noncertified$10,129.44
2670Safety181Bonus for Noncertified Staff (CONFER WITH TRS)$466.57
2670Safety192Extra Duty/Addenda—Certified$313,154.70
2670Safety193Extra Duty/Addenda—Non-certified$119,329.98
2670Safety196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$480.00
2670Safety198Annuities and Certificates of Deposit (CDs)$8,363.80
2670Safety212Dental Insurance - Certified Personnel$885.52
2670Safety213Health and Accident Insurance - Certified Personnel$15,029.34
2670Safety214Life Insurance - Certified Personnel$202.96
2670Safety218Vision Insurance - Certified Personnel$130.20
2670Safety223Health and Accident Insurance - Noncertified Personnel$43,121.75
2670Safety224Life Insurance - Noncertified Personnel$894.92
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$71.40
2670Safety227Salary Protection - Noncertified Personnel$388.80
2670Safety228Vision Insurance - Noncertified Personnel$566.19
2670Safety231FICA - Employer's Contribution - Certified Personnel$21,048.62
2670Safety232Medicare - Employer's Contribution - Certified Personnel$4,888.77
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$92,840.60
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$23,005.51
2670Safety251Retirement - District-Paid - Certified Personnel$18,848.84
2670Safety253Retirement - Employer's Contribution - Certified Personnel$37,073.99
2670Safety261Retirement - District-Paid - Noncertified Personnel$43,074.71
2670Safety262Retirement - Federal Matching - Noncertified Personnel$1,102.35
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$70,470.57
2670Safety271Unemployment Compensation - Certified Personnel$1.44
2670Safety273Workers' Compensation - Certified Personnel$698.16
2670Safety281Unemployment Compensation - Noncertified Personnel$106.57
2670Safety283Workers' Compensation - Noncertified Personnel$25,554.36
2670Safety331Accounting Services$318.50
2670Safety332Architectural Svcs$7,741.94
2670Safety334Engineering Services$12,086.25
2670Safety336Medical Services$18,448.59
2670Safety337OTHER PROFESSIONAL SERVICES$410,105.60
2670Safety341Ambulance Services$20,817.81
2670Safety342Data Proc Svcs$37,845.06
2670Safety344Security Svcs$311,514.16
2670Safety346TECH REL TECH SER$133,247.69
2670Safety420Cleaning and Laundry Services$106,302.28
2670Safety431Nontechnology Serv$31,099.55
2670Safety432Technology Services$25,971.32
2670Safety433Cooling Services$43,200.00
2670Safety434Electrical Services$11,220.49
2670Safety435Heating Services$39,391.00
2670Safety436Office Machine Svcs$445.00
2670Safety438Other Building Svcs$511,658.02
2670Safety439Oth Equip & Veh Svcs$339,496.63
2670Safety442Equip & Vehicle Svcs$3,112.00
2670Safety443Land & Bldg Svcs$500.00
2670Safety449Oth Rentals/Lease Sv$20,733.15
2670Safety450Construction Services - Outside Contractors$585,954.74
2670Safety490Other Purchased Property Services$58,401.88
2670Safety525Surety Bonds$100.00
2670Safety529Other Insurance Services$1,300.00
2670Safety530Communication Services$157,357.57
2670Safety550Printing and Binding$9,210.59
2670Safety580Staff Travel$1,268.69
2670Safety599Other Purchased Services$2,061.75
2670Safety611Copy supplies$4,314.15
2670Safety612Automotive and bus supplies$5,476.70
2670Safety614Testing Supplies and Materials$362.50
2670Safety615Films, Videos, Audio Tapes, and Audiovisual supplies$2,258.50
2670Safety616Health, First-Aid & Hygiene Supplies$189,260.59
2670Safety617Kitchen Products and Supplies$68.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$241,556.74
2670Safety619General Supplies$173,165.99
2670Safety625Gasoline$3,260.34
2670Safety627Natural Gas$75.96
2670Safety641Books / EBOOKS$597.58
2670Safety645Workbooks$399.00
2670Safety651Appliances / Furniture / Fixtures$90,038.42
2670Safety652Audiovisual$38,339.15
2670Safety653Supplies-Technology Related$338,559.22
2670Safety655Instruments$45.99
2670Safety656Machinery/Machines$39,164.72
2670Safety657Uniforms$16,104.68
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$3,315.49
2670Safety659Firearms and ammunition$11,093.12
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$4,695.50
2670Safety731Appliances / Furniture / Fixtures$5,650.00
2670Safety733Technology-Related Hardware.$82,604.41
2670Safety736Machinery$31,713.63
2670Safety739Security Equipment$655,678.14
2670Safety810Dues and Fees$43,767.09
2670Safety860Staff Registration and Tuition$7,447.50
2670Safety890Refund of Prior Year’s Revenue$2,475.00
2670Safety930Reimbursement$638.01
   Total:$725,648,076.07