Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 4600
  • Report Generated: 12/18/2017 4:56:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS193Extra Duty - Noncertified$44,000.04
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS241FICA - Employer's Contribution - Noncertified Personnel$3,748.50
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS261Retirement - District-Paid - Noncertified Personnel$3,688.25
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS263Retirement - Employer's Contribution - Noncertified Personnel$5,005.37
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS310OFCL/ADM SVCS$38,281.48
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS331Accounting Services$7,980.09
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS332Architectural Svcs$783,925.52
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS334Engineering Services$990.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS430Repairs and Maintenance Services$8,905.16
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS440Rentals$78,804.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS450Construction Services - Outside Contractors$22,327,048.45
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS490Other Purchased Property Services$14,250.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS599Other Purchased Services$5,227.80
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS618Cleaning, Maintenance Supplies and Chemicals$1,166.35
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS619Classroom and/or Office Supplies$243.52
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS651Appliances$2,099.80
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS654Furniture and Fixtures$124,241.88
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS656Machinery$188.00
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS720Buildings$8,075,322.23
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS810Dues and Fees$199,645.75
4610NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS834Interest on Lease Purchase Expenditures$33,789.13
4620ALL OTHER NEW CONTRUCTION120Regular Noncertified Salaries$16,314.66
4620ALL OTHER NEW CONTRUCTION193Extra Duty - Noncertified$20,812.62
4620ALL OTHER NEW CONTRUCTION223Health and Accident Insurance - Noncertified Personnel$5,158.96
4620ALL OTHER NEW CONTRUCTION224Life Insurance - Noncertified Personnel$80.00
4620ALL OTHER NEW CONTRUCTION241FICA - Employer's Contribution - Noncertified Personnel$2,424.30
4620ALL OTHER NEW CONTRUCTION261Retirement - District-Paid - Noncertified Personnel$752.76
4620ALL OTHER NEW CONTRUCTION263Retirement - Employer's Contribution - Noncertified Personnel$1,021.50
4620ALL OTHER NEW CONTRUCTION310OFCL/ADM SVCS$110,998.00
4620ALL OTHER NEW CONTRUCTION331Accounting Services$821,683.50
4620ALL OTHER NEW CONTRUCTION332Architectural Svcs$4,439,633.94
4620ALL OTHER NEW CONTRUCTION334Engineering Services$62,074.81
4620ALL OTHER NEW CONTRUCTION340Technical Services$42,960.19
4620ALL OTHER NEW CONTRUCTION430Repairs and Maintenance Services$1,631,912.98
4620ALL OTHER NEW CONTRUCTION440Rentals$10,095,673.13
4620ALL OTHER NEW CONTRUCTION450Construction Services - Outside Contractors$147,618,856.64
4620ALL OTHER NEW CONTRUCTION490Other Purchased Property Services$2,454,444.57
4620ALL OTHER NEW CONTRUCTION529Other Insurance Services$2,127.00
4620ALL OTHER NEW CONTRUCTION530Communication Services$3,668.75
4620ALL OTHER NEW CONTRUCTION618Cleaning, Maintenance Supplies and Chemicals$194,738.78
4620ALL OTHER NEW CONTRUCTION627Natural Gas$1,763.00
4620ALL OTHER NEW CONTRUCTION651Appliances$1,494.00
4620ALL OTHER NEW CONTRUCTION652Audiovisual$97,302.99
4620ALL OTHER NEW CONTRUCTION653Supplies-Technology Related$173,479.47
4620ALL OTHER NEW CONTRUCTION654Furniture and Fixtures$1,134,337.13
4620ALL OTHER NEW CONTRUCTION656Machinery$7,799.00
4620ALL OTHER NEW CONTRUCTION659Firearms and ammunition$1,590.00
4620ALL OTHER NEW CONTRUCTION720Buildings$108,698,884.01
4620ALL OTHER NEW CONTRUCTION731Appliances$13,000.00
4620ALL OTHER NEW CONTRUCTION734Furniture and Fixtures$109,075.96
4620ALL OTHER NEW CONTRUCTION736Machinery$20,145.00
4620ALL OTHER NEW CONTRUCTION739Security Equipment$19,294.94
4620ALL OTHER NEW CONTRUCTION810Dues and Fees$4,932,275.03
4620ALL OTHER NEW CONTRUCTION834Interest on Lease Purchase Expenditures$3,222,919.26
4620ALL OTHER NEW CONTRUCTION890Refund of Prior Year’s Revenue$643,200.00
4620ALL OTHER NEW CONTRUCTION930Reimbursement$550,000.00
   Total:$318,910,448.20