Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union City
  • Function Code: 2600
  • Report Generated: 10/26/2021 12:10:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,598.41
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,151.46
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$20,667.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,121.39
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$496.18
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$683.62
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$927.83
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,040.15
2620Operation of Buildings Services346TECH REL TECH SER$1,116.00
2620Operation of Buildings Services410Utility Services$8,391.80
2620Operation of Buildings Services420Cleaning and Laundry Services$64,085.00
2620Operation of Buildings Services431Nontechnology Serv$175.00
2620Operation of Buildings Services432Technology Services$450.00
2620Operation of Buildings Services433Cooling Services$1,943.00
2620Operation of Buildings Services434Electrical Services$500.00
2620Operation of Buildings Services435Heating Services$405.00
2620Operation of Buildings Services437Plumbing Services$5,772.50
2620Operation of Buildings Services438Other Building Svcs$4,748.30
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,355.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$3,881.98
2620Operation of Buildings Services490Other Purchased Property Services$550.00
2620Operation of Buildings Services523Property Insurance$34,827.00
2620Operation of Buildings Services529Other Insurance Services$7,369.00
2620Operation of Buildings Services530Communication Services$17,275.75
2620Operation of Buildings Services612Automotive and bus supplies$47.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$407.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,510.04
2620Operation of Buildings Services619General Supplies$3,576.49
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,998.00
2620Operation of Buildings Services624Electricity$65,236.13
2620Operation of Buildings Services627Natural Gas$12,560.67
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$777.87
2620Operation of Buildings Services653Supplies-Technology Related$7,217.60
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$129.60
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$500.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$155.80
2630Care and Upkeep of Grounds Services619General Supplies$1,103.97
2640Care and Upkeep of Equipment Services433Cooling Services$3,617.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$3,068.17
2640Care and Upkeep of Equipment Services438Other Building Svcs$2,272.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$977.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$403.47
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,845.61
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$32.18
2650Vehicle Operation and Maintenance Services625Gasoline$3,668.69
2650Vehicle Operation and Maintenance Services760Vehicles$711.70
2660Security Services739Security Equipment$2,700.00
   Total:$348,047.96