Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Yukon
  • Function Code: 2600
  • Report Generated: 2/20/2020 11:37:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$90,439.12
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,138.80
2620Operation of Buildings Services120Regular Noncertified Salaries$926,397.13
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,164.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$152,812.62
2620Operation of Buildings Services170Stipends - Certified$350.00
2620Operation of Buildings Services180Stipends - Noncertified$1,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,464.57
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$775.00
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$2,790.00
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,839.48
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,365.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$57,743.09
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$13,504.26
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$6,844.02
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,288.25
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$70,091.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$95,321.69
2620Operation of Buildings Services410Utility Services$204,931.85
2620Operation of Buildings Services420Cleaning and Laundry Services$1,347,379.05
2620Operation of Buildings Services430Repairs and Maintenance Services$539,629.95
2620Operation of Buildings Services440Rentals$26,486.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$191,075.97
2620Operation of Buildings Services523Property Insurance$500,198.00
2620Operation of Buildings Services530Communication Services$210,047.97
2620Operation of Buildings Services550Printing and Binding$2,273.90
2620Operation of Buildings Services580Staff Travel$472.49
2620Operation of Buildings Services599Other Purchased Services$2,000.00
2620Operation of Buildings Services619General Supplies$801,003.93
2620Operation of Buildings Services624Electricity$700,000.00
2620Operation of Buildings Services625Gasoline$10,081.64
2620Operation of Buildings Services627Natural Gas$137,200.95
2620Operation of Buildings Services653Supplies-Technology Related$548.93
2620Operation of Buildings Services654Furniture and Fixtures$151,692.24
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$601.43
2620Operation of Buildings Services736Machinery$51,173.10
2620Operation of Buildings Services810Dues and Fees$8,956.56
2620Operation of Buildings Services850Game Contracts and Guarantees$2,360.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$67,415.76
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,389.03
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$6,000.49
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$4,714.71
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,102.63
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$5,465.20
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$7,417.03
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$27,104.76
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$9,040.50
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$560.54
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$131.09
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$40.01
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$54.28
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$373,344.56
2640Care and Upkeep of Equipment Services625Gasoline$13,151.34
2650Vehicle Operation and Maintenance Services760Vehicles$55,400.00
2660Security Services149Other Non-Certified Temporary Compensation$24,127.44
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,496.04
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$349.88
2660Security Services344Security Svcs$346,600.00
2660Security Services430Repairs and Maintenance Services$570.00
2670Safety120Regular Noncertified Salaries$65,778.57
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,691.36
2670Safety149Other Non-Certified Temporary Compensation$101,784.78
2670Safety180Stipends - Noncertified$250.00
2670Safety192Extra Duty/Addenda—Certified$82,450.81
2670Safety193Extra Duty/Addenda—Non-certified$3,078.24
2670Safety224Life Insurance - Noncertified Personnel$145.78
2670Safety228Vision Insurance - Noncertified Personnel$524.40
2670Safety231FICA - Employer's Contribution - Certified Personnel$4,410.20
2670Safety232Medicare - Employer's Contribution - Certified Personnel$1,031.63
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$10,281.10
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$2,404.57
2670Safety251Retirement - District-Paid - Certified Personnel$6,221.37
2670Safety253Retirement - Employer's Contribution - Certified Personnel$8,447.50
2670Safety261Retirement - District-Paid - Noncertified Personnel$5,898.69
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$8,309.04
2670Safety450Construction Services - Outside Contractors$44,500.00
2670Safety529Other Insurance Services$18,000.00
   Total:$7,660,541.83