Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Merritt
  • Function Code: 2600
  • Report Generated: 8/9/2020 10:26:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$183,692.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$8,125.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$48,186.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,345.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,378.57
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,452.73
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$9,941.00
2620Operation of Buildings Services346TECH REL TECH SER$988.85
2620Operation of Buildings Services410Utility Services$10,139.63
2620Operation of Buildings Services430Repairs and Maintenance Services$72,823.85
2620Operation of Buildings Services450Construction Services - Outside Contractors$91,027.67
2620Operation of Buildings Services530Communication Services$6,034.30
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,819.16
2620Operation of Buildings Services619General Supplies$5,317.18
2620Operation of Buildings Services624Electricity$139,885.51
2620Operation of Buildings Services627Natural Gas$24,186.14
2620Operation of Buildings Services654Furniture and Fixtures$1,027.16
2620Operation of Buildings Services734Furniture and Fixtures$18,466.99
2620Operation of Buildings Services810Dues and Fees$8,185.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,245.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$95.26
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$121.77
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$9.56
2630Care and Upkeep of Grounds Services710Land and Improvements$10,000.00
2640Care and Upkeep of Equipment Services440Rentals$9,507.04
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$12,586.51
2650Vehicle Operation and Maintenance Services623Diesel.$7,761.41
2660Security Services344Security Svcs$25,715.83
   Total:$752,342.09