Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 4600
  • Report Generated: 6/25/2018 12:31:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS193Extra Duty - Noncertified$6,000.03
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS241FICA - Employer's Contribution - Noncertified Personnel$458.90
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS261Retirement - District-Paid - Noncertified Personnel$451.67
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS263Retirement - Employer's Contribution - Noncertified Personnel$612.94
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS331Accounting Services$9,302.64
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS332Architectural Svcs$214,754.10
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS334Engineering Services$7,188.75
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS337OTHER PROFESSIONAL SERVICES$52,031.85
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS430Repairs and Maintenance Services$6,333.86
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS440Rentals$3,000.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS450Construction Services - Outside Contractors$18,678,251.45
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS490Other Purchased Property Services$4,017.77
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS529Other Insurance Services$4,647.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS530Communication Services$59,612.48
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS599Other Purchased Services$81,950.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS616Health, First-Aid & Hygiene Supplies$623.31
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS619Classroom and/or Office Supplies$1,475.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS653Supplies-Technology Related$2,750.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS654Furniture and Fixtures$10,296.73
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS720Buildings$4,148,317.64
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS731Appliances$3,674.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS732Audiovisual$27,521.93
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS733Technology Software and Equipment.$48,322.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS734Furniture and Fixtures$128,139.39
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS736Machinery$1,122.25
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS810Dues and Fees$12,473.10
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS834Interest on Lease Purchase Expenditures$75,799.72
4620ALL OTHER NEW CONTRUCTION193Extra Duty - Noncertified$8,828.00
4620ALL OTHER NEW CONTRUCTION241FICA - Employer's Contribution - Noncertified Personnel$781.23
4620ALL OTHER NEW CONTRUCTION242Medicare - Employer's Contribution - Noncertified Personnel$182.71
4620ALL OTHER NEW CONTRUCTION331Accounting Services$843,273.42
4620ALL OTHER NEW CONTRUCTION332Architectural Svcs$1,690,797.71
4620ALL OTHER NEW CONTRUCTION334Engineering Services$155,645.27
4620ALL OTHER NEW CONTRUCTION337OTHER PROFESSIONAL SERVICES$39,998.00
4620ALL OTHER NEW CONTRUCTION346TECH REL TECH SER$65,520.18
4620ALL OTHER NEW CONTRUCTION420Cleaning and Laundry Services$2,275.00
4620ALL OTHER NEW CONTRUCTION430Repairs and Maintenance Services$1,995,243.86
4620ALL OTHER NEW CONTRUCTION440Rentals$13,691,895.04
4620ALL OTHER NEW CONTRUCTION450Construction Services - Outside Contractors$136,346,854.56
4620ALL OTHER NEW CONTRUCTION490Other Purchased Property Services$1,677,043.95
4620ALL OTHER NEW CONTRUCTION550Printing and Binding$455.75
4620ALL OTHER NEW CONTRUCTION618Cleaning, Maintenance Supplies and Chemicals$22,095.40
4620ALL OTHER NEW CONTRUCTION651Appliances$1,465.90
4620ALL OTHER NEW CONTRUCTION653Supplies-Technology Related$23,573.11
4620ALL OTHER NEW CONTRUCTION654Furniture and Fixtures$137,030.82
4620ALL OTHER NEW CONTRUCTION720Buildings$134,177,072.70
4620ALL OTHER NEW CONTRUCTION732Audiovisual$9,452.56
4620ALL OTHER NEW CONTRUCTION733Technology Software and Equipment.$5,823.40
4620ALL OTHER NEW CONTRUCTION734Furniture and Fixtures$244,199.53
4620ALL OTHER NEW CONTRUCTION736Machinery$85,395.00
4620ALL OTHER NEW CONTRUCTION739Security Equipment$24,485.57
4620ALL OTHER NEW CONTRUCTION810Dues and Fees$1,789,898.74
4620ALL OTHER NEW CONTRUCTION834Interest on Lease Purchase Expenditures$2,980,061.30
4620ALL OTHER NEW CONTRUCTION890Refund of Prior Year’s Revenue$658,050.00
   Total:$320,266,527.22