Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 4700
  • Report Generated: 12/18/2018 7:14:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
4710RETROFIT EXISTING STRCTRS W/SAFE RMS/STRM SHLT332Architectural Svcs$120,457.52
4710RETROFIT EXISTING STRCTRS W/SAFE RMS/STRM SHLT450Construction Services - Outside Contractors$1,937,589.33
4710RETROFIT EXISTING STRCTRS W/SAFE RMS/STRM SHLT720Buildings$139,709.70
4720ALL OTHER BUILDING IMPROVEMENT SERV120Regular Noncertified Salaries$88,272.00
4720ALL OTHER BUILDING IMPROVEMENT SERV125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
4720ALL OTHER BUILDING IMPROVEMENT SERV150Overtime Salaries - Noncertified$249.95
4720ALL OTHER BUILDING IMPROVEMENT SERV180Stipends - Noncertified$603.63
4720ALL OTHER BUILDING IMPROVEMENT SERV223Health and Accident Insurance - Noncertified Personnel$7,802.52
4720ALL OTHER BUILDING IMPROVEMENT SERV241FICA - Employer's Contribution - Noncertified Personnel$5,396.38
4720ALL OTHER BUILDING IMPROVEMENT SERV242Medicare - Employer's Contribution - Noncertified Personnel$1,262.05
4720ALL OTHER BUILDING IMPROVEMENT SERV261Retirement - District-Paid - Noncertified Personnel$6,752.10
4720ALL OTHER BUILDING IMPROVEMENT SERV263Retirement - Employer's Contribution - Noncertified Personnel$9,223.84
4720ALL OTHER BUILDING IMPROVEMENT SERV331Accounting Services$87,216.18
4720ALL OTHER BUILDING IMPROVEMENT SERV332Architectural Svcs$1,728,107.61
4720ALL OTHER BUILDING IMPROVEMENT SERV334Engineering Services$69,303.54
4720ALL OTHER BUILDING IMPROVEMENT SERV337OTHER PROFESSIONAL SERVICES$451,970.83
4720ALL OTHER BUILDING IMPROVEMENT SERV346TECH REL TECH SER$3,805.00
4720ALL OTHER BUILDING IMPROVEMENT SERV430Repairs and Maintenance Services$802,946.38
4720ALL OTHER BUILDING IMPROVEMENT SERV440Rentals$1,968,115.67
4720ALL OTHER BUILDING IMPROVEMENT SERV450Construction Services - Outside Contractors$103,060,034.75
4720ALL OTHER BUILDING IMPROVEMENT SERV490Other Purchased Property Services$72,711.26
4720ALL OTHER BUILDING IMPROVEMENT SERV525Surety Bonds$1,200.00
4720ALL OTHER BUILDING IMPROVEMENT SERV530Communication Services$3,845.81
4720ALL OTHER BUILDING IMPROVEMENT SERV550Printing and Binding$5,400.00
4720ALL OTHER BUILDING IMPROVEMENT SERV611Copy supplies$1,494.87
4720ALL OTHER BUILDING IMPROVEMENT SERV618Cleaning, Maintenance Supplies and Chemicals$41,413.72
4720ALL OTHER BUILDING IMPROVEMENT SERV651Appliances$1,897.60
4720ALL OTHER BUILDING IMPROVEMENT SERV653Supplies-Technology Related$128,372.77
4720ALL OTHER BUILDING IMPROVEMENT SERV654Furniture and Fixtures$293,685.14
4720ALL OTHER BUILDING IMPROVEMENT SERV655Instruments$115,243.39
4720ALL OTHER BUILDING IMPROVEMENT SERV656Machinery$71,255.06
4720ALL OTHER BUILDING IMPROVEMENT SERV681Cocurricular$78,165.90
4720ALL OTHER BUILDING IMPROVEMENT SERV683Extracurricular Supplies$1,195.98
4720ALL OTHER BUILDING IMPROVEMENT SERV720Buildings$37,837,122.24
4720ALL OTHER BUILDING IMPROVEMENT SERV731Appliances$312,113.67
4720ALL OTHER BUILDING IMPROVEMENT SERV732Audiovisual$75,918.73
4720ALL OTHER BUILDING IMPROVEMENT SERV733Technology Software and Equipment.$4,383,705.95
4720ALL OTHER BUILDING IMPROVEMENT SERV734Furniture and Fixtures$674,119.78
4720ALL OTHER BUILDING IMPROVEMENT SERV736Machinery$189,015.41
4720ALL OTHER BUILDING IMPROVEMENT SERV738Adaptive Equipment$40,000.00
4720ALL OTHER BUILDING IMPROVEMENT SERV739Security Equipment$12,930.00
4720ALL OTHER BUILDING IMPROVEMENT SERV810Dues and Fees$22,866.65
4720ALL OTHER BUILDING IMPROVEMENT SERV833Interest on Nonpayable Warrants$5,149.73
4720ALL OTHER BUILDING IMPROVEMENT SERV834Interest on Lease Purchase Expenditures$1,738,001.98
4720ALL OTHER BUILDING IMPROVEMENT SERV930Reimbursement$10,000.00
   Total:$156,607,541.52