Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yukon
  • Function Code: 2600
  • Report Generated: 5/11/2021 8:12:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$92,713.46
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,285.80
2620Operation of Buildings Services120Regular Noncertified Salaries$1,007,070.56
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$9,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$157,898.85
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$302.23
2620Operation of Buildings Services170Stipends - Certified$962.50
2620Operation of Buildings Services180Stipends - Noncertified$6,526.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,441.30
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$27,367.50
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$768.01
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$2,764.78
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$6,098.81
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,426.29
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$64,675.71
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$15,125.86
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$6,988.80
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,484.80
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$76,285.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$103,529.60
2620Operation of Buildings Services410Utility Services$213,313.65
2620Operation of Buildings Services420Cleaning and Laundry Services$1,481,045.20
2620Operation of Buildings Services431Nontechnology Serv$6,914.76
2620Operation of Buildings Services432Technology Services$29,211.00
2620Operation of Buildings Services433Cooling Services$1,250.00
2620Operation of Buildings Services434Electrical Services$330.00
2620Operation of Buildings Services436Office Machine Svcs$570.00
2620Operation of Buildings Services438Other Building Svcs$341,259.90
2620Operation of Buildings Services439Oth Equip & Veh Svcs$62,992.12
2620Operation of Buildings Services442Equip & Vehicle Svcs$12,246.17
2620Operation of Buildings Services443Land & Bldg Svcs$40,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,791,751.89
2620Operation of Buildings Services523Property Insurance$534,162.00
2620Operation of Buildings Services530Communication Services$211,463.40
2620Operation of Buildings Services550Printing and Binding$2,060.48
2620Operation of Buildings Services619General Supplies$778,346.97
2620Operation of Buildings Services624Electricity$700,000.00
2620Operation of Buildings Services625Gasoline$6,796.07
2620Operation of Buildings Services627Natural Gas$241,264.76
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$183,147.32
2620Operation of Buildings Services653Supplies-Technology Related$16,269.91
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,184.70
2620Operation of Buildings Services736Machinery$43,219.83
2620Operation of Buildings Services810Dues and Fees$21,625.88
2620Operation of Buildings Services850Game Contracts and Guarantees$2,000.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$73,460.40
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,562.08
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$3,712.50
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$9,151.24
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$5,427.26
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,269.32
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$6,152.78
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$8,350.17
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$31,617.95
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$674,009.96
2630Care and Upkeep of Grounds Services619General Supplies$346.80
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$9,061.29
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$561.83
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$131.40
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$35.11
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$47.66
2640Care and Upkeep of Equipment Services431Nontechnology Serv$180.24
2640Care and Upkeep of Equipment Services434Electrical Services$22,495.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$2,500.00
2640Care and Upkeep of Equipment Services437Plumbing Services$51,841.00
2640Care and Upkeep of Equipment Services438Other Building Svcs$30,597.50
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$101,003.72
2640Care and Upkeep of Equipment Services625Gasoline$9,481.64
2650Vehicle Operation and Maintenance Services760Vehicles$55,485.00
2660Security Services149Other Non-Certified Temporary Compensation$18,793.75
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,165.34
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$272.51
2660Security Services344Security Svcs$374,600.00
2660Security Services439Oth Equip & Veh Svcs$10,564.80
2660Security Services657Uniforms$535.86
2670Safety120Regular Noncertified Salaries$70,826.60
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,859.36
2670Safety149Other Non-Certified Temporary Compensation$107,736.65
2670Safety180Stipends - Noncertified$988.00
2670Safety192Extra Duty/Addenda—Certified$84,439.46
2670Safety193Extra Duty/Addenda—Non-certified$2,906.56
2670Safety224Life Insurance - Noncertified Personnel$157.30
2670Safety228Vision Insurance - Noncertified Personnel$566.19
2670Safety231FICA - Employer's Contribution - Certified Personnel$4,536.99
2670Safety232Medicare - Employer's Contribution - Certified Personnel$1,061.07
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$10,971.24
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$2,565.93
2670Safety251Retirement - District-Paid - Certified Personnel$6,372.19
2670Safety253Retirement - Employer's Contribution - Certified Personnel$8,648.55
2670Safety261Retirement - District-Paid - Noncertified Personnel$3,734.63
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$5,068.32
2670Safety337OTHER PROFESSIONAL SERVICES$17,305.76
   Total:$10,175,714.80