Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Yukon
  • Function Code: 2600
  • Report Generated: 10/14/2019 10:21:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$80,839.12
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,019.50
2620Operation of Buildings Services120Regular Noncertified Salaries$869,389.74
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$3,805.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$161,542.78
2620Operation of Buildings Services170Stipends - Certified$350.00
2620Operation of Buildings Services180Stipends - Noncertified$2,100.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,823.01
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,875.01
2620Operation of Buildings Services214Life Insurance - Certified Personnel$30.00
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$108.00
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$812.50
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$2,925.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,542.78
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,296.35
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$53,268.48
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$12,457.79
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$6,121.08
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$8,307.16
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$63,282.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$92,048.58
2620Operation of Buildings Services410Utility Services$215,867.04
2620Operation of Buildings Services420Cleaning and Laundry Services$1,165,807.36
2620Operation of Buildings Services430Repairs and Maintenance Services$367,413.70
2620Operation of Buildings Services440Rentals$11,132.11
2620Operation of Buildings Services523Property Insurance$979,352.00
2620Operation of Buildings Services530Communication Services$89,317.15
2620Operation of Buildings Services550Printing and Binding$1,550.21
2620Operation of Buildings Services599Other Purchased Services$434.00
2620Operation of Buildings Services619General Supplies$634,942.60
2620Operation of Buildings Services624Electricity$791,580.86
2620Operation of Buildings Services625Gasoline$6,267.06
2620Operation of Buildings Services627Natural Gas$120,608.23
2620Operation of Buildings Services653Supplies-Technology Related$2,968.74
2620Operation of Buildings Services654Furniture and Fixtures$132,532.14
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$281.70
2620Operation of Buildings Services810Dues and Fees$5,977.00
2620Operation of Buildings Services850Game Contracts and Guarantees$3,900.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$58,058.48
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$12,013.51
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$60.00
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$216.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$4,585.97
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,072.55
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$5,294.87
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$7,185.91
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,951.32
2630Care and Upkeep of Grounds Services619General Supplies$3,837.50
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$5,491.54
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$340.49
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$79.59
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$250,440.51
2640Care and Upkeep of Equipment Services625Gasoline$12,928.57
2660Security Services149Other Non-Certified Temporary Compensation$27,905.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,730.29
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$404.52
2660Security Services344Security Svcs$150,000.00
2660Security Services430Repairs and Maintenance Services$10,661.00
2670Safety120Regular Noncertified Salaries$64,631.55
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,069.88
2670Safety149Other Non-Certified Temporary Compensation$79,442.48
2670Safety180Stipends - Noncertified$450.00
2670Safety192Extra Duty/Addenda—Certified$43,127.79
2670Safety193Extra Duty/Addenda—Non-certified$5,319.50
2670Safety214Life Insurance - Certified Personnel$0.67
2670Safety218Vision Insurance - Certified Personnel$2.38
2670Safety224Life Insurance - Noncertified Personnel$177.76
2670Safety228Vision Insurance - Noncertified Personnel$635.67
2670Safety231FICA - Employer's Contribution - Certified Personnel$2,366.92
2670Safety232Medicare - Employer's Contribution - Certified Personnel$553.49
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$9,210.35
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$2,185.55
2670Safety251Retirement - District-Paid - Certified Personnel$3,256.39
2670Safety253Retirement - Employer's Contribution - Certified Personnel$4,423.47
2670Safety261Retirement - District-Paid - Noncertified Personnel$5,679.09
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$7,910.11
2670Safety450Construction Services - Outside Contractors$83,543.20
   Total:$6,820,672.46