Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Yukon
  • Function Code: 2600
  • Report Generated: 5/25/2024 7:23:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$106,283.00
2620Operation of Buildings Services120Regular Noncertified Salaries$847,828.00
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$8,033.34
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$14,630.43
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,346.12
2620Operation of Buildings Services180Stipends - Noncertified$15,750.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$8,121.25
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,561.46
2620Operation of Buildings Services214Life Insurance - Certified Personnel$30.00
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$122.58
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$149,777.98
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$638.37
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$1,762.36
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$6,655.40
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,556.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$54,560.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$12,760.16
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$7,953.09
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$10,793.47
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$66,939.53
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$90,846.38
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$400.00
2620Operation of Buildings Services410Utility Services$230,213.29
2620Operation of Buildings Services420Cleaning and Laundry Services$1,199,436.32
2620Operation of Buildings Services431Nontechnology Serv$2,327.50
2620Operation of Buildings Services432Technology Services$13,585.42
2620Operation of Buildings Services433Cooling Services$9,139.24
2620Operation of Buildings Services434Electrical Services$243.00
2620Operation of Buildings Services437Plumbing Services$4,586.78
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,069,397.61
2620Operation of Buildings Services439Oth Equip & Veh Svcs$51,110.21
2620Operation of Buildings Services442Equip & Vehicle Svcs$13,240.95
2620Operation of Buildings Services449Oth Rentals/Lease Sv$345.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$218,303.76
2620Operation of Buildings Services523Property Insurance$1,083,959.00
2620Operation of Buildings Services530Communication Services$169,954.49
2620Operation of Buildings Services550Printing and Binding$218.50
2620Operation of Buildings Services580Staff Travel$637.97
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$149,630.27
2620Operation of Buildings Services619General Supplies$722,880.75
2620Operation of Buildings Services624Electricity$1,037,366.30
2620Operation of Buildings Services625Gasoline$3,934.35
2620Operation of Buildings Services627Natural Gas$268,187.85
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$460,241.95
2620Operation of Buildings Services653Supplies-Technology Related$7,069.08
2620Operation of Buildings Services656Machinery/Machines$104,309.76
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$114.26
2620Operation of Buildings Services720Buildings$87,100.00
2620Operation of Buildings Services736Machinery$60,106.00
2620Operation of Buildings Services810Dues and Fees$13,448.00
2620Operation of Buildings Services850Game Contracts and Guarantees$300.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$78,062.18
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$3,200.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,982.23
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$60.00
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$210.68
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,322.92
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,244.87
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$6,428.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$8,723.97
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$193,630.90
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$25,161.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$28,500.00
2630Care and Upkeep of Grounds Services619General Supplies$5,950.00
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$11,169.00
2630Care and Upkeep of Grounds Services710Land and Improvements$971,360.44
2640Care and Upkeep of Equipment Services431Nontechnology Serv$648.19
2640Care and Upkeep of Equipment Services434Electrical Services$39,850.74
2640Care and Upkeep of Equipment Services436Office Machine Svcs$344.00
2640Care and Upkeep of Equipment Services437Plumbing Services$37,394.22
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$109,713.25
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$106,450.26
2640Care and Upkeep of Equipment Services625Gasoline$6,747.33
2650Vehicle Operation and Maintenance Services760Vehicles$64,680.00
2660Security Services149Other Non-Certified Temporary Compensation$21,530.25
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,334.99
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$312.23
2660Security Services344Security Svcs$327,799.36
2660Security Services439Oth Equip & Veh Svcs$15,243.01
2670Safety120Regular Noncertified Salaries$55,782.97
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
2670Safety149Other Non-Certified Temporary Compensation$37,943.30
2670Safety192Extra Duty/Addenda—Certified$62,318.88
2670Safety193Extra Duty/Addenda—Non-certified$5,155.59
2670Safety223Health and Accident Insurance - Noncertified Personnel$30,343.36
2670Safety224Life Insurance - Noncertified Personnel$73.11
2670Safety228Vision Insurance - Noncertified Personnel$236.48
2670Safety231FICA - Employer's Contribution - Certified Personnel$3,285.45
2670Safety232Medicare - Employer's Contribution - Certified Personnel$768.43
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$7,001.55
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$1,637.52
2670Safety251Retirement - District-Paid - Certified Personnel$4,701.48
2670Safety253Retirement - Employer's Contribution - Certified Personnel$6,380.59
2670Safety261Retirement - District-Paid - Noncertified Personnel$5,294.83
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$7,186.00
2670Safety438Other Building & Groundskeeping Services$26,714.00
2670Safety616Health, First-Aid & Hygiene Supplies$45,563.63
   Total:$10,794,794.27