Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Merritt
  • Function Code: 2600
  • Report Generated: 10/17/2018 5:53:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$169,562.89
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$46,112.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,847.65
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,445.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,749.43
2620Operation of Buildings Services346TECH REL TECH SER$174,496.00
2620Operation of Buildings Services410Utility Services$13,272.19
2620Operation of Buildings Services430Repairs and Maintenance Services$48,698.97
2620Operation of Buildings Services450Construction Services - Outside Contractors$281,603.50
2620Operation of Buildings Services530Communication Services$9,390.04
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,584.17
2620Operation of Buildings Services619Classroom and/or Office Supplies$13,327.10
2620Operation of Buildings Services624Electricity$121,602.48
2620Operation of Buildings Services627Natural Gas$20,575.12
2620Operation of Buildings Services653Supplies-Technology Related$11,542.00
2620Operation of Buildings Services654Furniture and Fixtures$20,112.18
2620Operation of Buildings Services733Technology Software and Equipment.$32,824.17
2620Operation of Buildings Services734Furniture and Fixtures$140,819.11
2620Operation of Buildings Services810Dues and Fees$8,305.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$5,726.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$438.10
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$370.02
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$59.19
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,925.00
2630Care and Upkeep of Grounds Services710Land and Improvements$7,838.75
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,355.00
2640Care and Upkeep of Equipment Services440Rentals$9,397.24
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$7,250.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$10,116.94
2650Vehicle Operation and Maintenance Services623Diesel.$7,592.14
2660Security Services120Regular Noncertified Salaries$2,400.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$183.60
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$228.00
2660Security Services283Workers' Compensation - Noncertified Personnel$24.66
2660Security Services344Security Svcs$5,447.00
   Total:$1,247,877.64