Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Yukon
  • Function Code: 2600
  • Report Generated: 7/4/2022 11:21:27 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$93,767.80
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,390.80
2620Operation of Buildings Services120Regular Noncertified Salaries$1,071,860.23
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$11,446.88
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$183,402.45
2620Operation of Buildings Services180Stipends - Noncertified$2,500.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,164.03
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$24,282.81
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$813.03
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$2,827.90
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,539.81
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,295.62
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$67,766.84
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$15,848.89
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$7,068.24
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,592.56
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$71,627.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$97,208.83
2620Operation of Buildings Services410Utility Services$199,528.88
2620Operation of Buildings Services420Cleaning and Laundry Services$1,142,139.99
2620Operation of Buildings Services431Nontechnology Serv$3,012.50
2620Operation of Buildings Services432Technology Services$1,700.00
2620Operation of Buildings Services433Cooling Services$1,365.00
2620Operation of Buildings Services434Electrical Services$92.33
2620Operation of Buildings Services436Office Machine Svcs$325.00
2620Operation of Buildings Services438Other Building Svcs$284,433.69
2620Operation of Buildings Services439Oth Equip & Veh Svcs$40,849.81
2620Operation of Buildings Services442Equip & Vehicle Svcs$11,394.97
2620Operation of Buildings Services450Construction Services - Outside Contractors$227,750.63
2620Operation of Buildings Services523Property Insurance$647,239.00
2620Operation of Buildings Services530Communication Services$201,573.40
2620Operation of Buildings Services550Printing and Binding$190.00
2620Operation of Buildings Services619General Supplies$652,181.69
2620Operation of Buildings Services624Electricity$577,008.88
2620Operation of Buildings Services625Gasoline$8,584.93
2620Operation of Buildings Services627Natural Gas$152,752.97
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$26,803.71
2620Operation of Buildings Services653Supplies-Technology Related$1,865.00
2620Operation of Buildings Services656Machinery/Machines$9,350.24
2620Operation of Buildings Services736Machinery$115,227.86
2620Operation of Buildings Services810Dues and Fees$16,307.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$74,313.92
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,667.08
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$3,200.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$7,762.09
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$5,354.04
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,252.20
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$6,348.69
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$8,616.06
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$35,720.68
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$42,488.00
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$3,944.53
2640Care and Upkeep of Equipment Services431Nontechnology Serv$161.02
2640Care and Upkeep of Equipment Services432Technology Services$20,239.63
2640Care and Upkeep of Equipment Services434Electrical Services$6,350.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$938.00
2640Care and Upkeep of Equipment Services437Plumbing Services$10,654.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$16,600.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$94,996.58
2640Care and Upkeep of Equipment Services625Gasoline$6,121.77
2660Security Services149Other Non-Certified Temporary Compensation$14,937.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$926.20
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$216.61
2660Security Services344Security Svcs$281,914.00
2660Security Services439Oth Equip & Veh Svcs$12,447.18
2660Security Services657Uniforms$421.26
2670Safety120Regular Noncertified Salaries$96,114.73
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,943.36
2670Safety149Other Non-Certified Temporary Compensation$101,147.84
2670Safety192Extra Duty/Addenda—Certified$51,598.07
2670Safety223Health and Accident Insurance - Noncertified Personnel$307.95
2670Safety224Life Insurance - Noncertified Personnel$242.53
2670Safety228Vision Insurance - Noncertified Personnel$834.90
2670Safety231FICA - Employer's Contribution - Certified Personnel$2,742.46
2670Safety232Medicare - Employer's Contribution - Certified Personnel$641.24
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$10,973.37
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$2,566.46
2670Safety251Retirement - District-Paid - Certified Personnel$3,831.83
2670Safety253Retirement - Employer's Contribution - Certified Personnel$5,206.00
2670Safety261Retirement - District-Paid - Noncertified Personnel$3,339.09
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$4,531.80
   Total:$6,967,108.69