Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Merritt
  • Function Code: 2600
  • Report Generated: 1/16/2019 8:27:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$203,107.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$59,534.52
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,278.55
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,457.52
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,842.50
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$609.00
2620Operation of Buildings Services346TECH REL TECH SER$25,550.00
2620Operation of Buildings Services410Utility Services$10,795.49
2620Operation of Buildings Services430Repairs and Maintenance Services$95,641.81
2620Operation of Buildings Services450Construction Services - Outside Contractors$230,319.66
2620Operation of Buildings Services530Communication Services$7,265.21
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$35,465.14
2620Operation of Buildings Services619General Supplies$4,297.02
2620Operation of Buildings Services624Electricity$147,171.90
2620Operation of Buildings Services627Natural Gas$21,705.82
2620Operation of Buildings Services653Supplies-Technology Related$1,755.00
2620Operation of Buildings Services654Furniture and Fixtures$10,881.83
2620Operation of Buildings Services733Technology Software and Equipment.$6,780.00
2620Operation of Buildings Services734Furniture and Fixtures$46,805.60
2620Operation of Buildings Services810Dues and Fees$6,925.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,075.05
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$76.50
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$19.95
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$9.66
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$250.00
2640Care and Upkeep of Equipment Services440Rentals$9,954.90
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$19,640.47
2650Vehicle Operation and Maintenance Services623Diesel.$8,176.08
2660Security Services344Security Svcs$9,349.50
   Total:$993,017.94