Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cache
  • Function Code: 2600
  • Report Generated: 1/24/2020 10:54:39 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$583.34
2620Operation of Buildings Services120Regular Noncertified Salaries$477,049.61
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,795.82
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,071.42
2620Operation of Buildings Services150Overtime Salaries - Noncertified$800.30
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$2,916.66
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,534.53
2620Operation of Buildings Services197Professional Dues$600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$90,424.80
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,445.45
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$212.86
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$49.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$30,283.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,082.19
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$264.06
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$358.21
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$36,081.38
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$48,967.45
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$1.73
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$10.64
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$242.42
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$17,434.14
2620Operation of Buildings Services410Utility Services$30,921.90
2620Operation of Buildings Services430Repairs and Maintenance Services$130,615.76
2620Operation of Buildings Services521Fleet Insurance$65,107.23
2620Operation of Buildings Services523Property Insurance$142,231.00
2620Operation of Buildings Services530Communication Services$30,674.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$101,308.00
2620Operation of Buildings Services619General Supplies$11,493.11
2620Operation of Buildings Services624Electricity$268,578.93
2620Operation of Buildings Services627Natural Gas$62,373.09
2620Operation of Buildings Services653Supplies-Technology Related$9,115.79
2620Operation of Buildings Services810Dues and Fees$26,562.80
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,250.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$180.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$892.50
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$115.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,944.93
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$454.87
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,288.61
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,105.91
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$15.09
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,084.89
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$13,597.83
2630Care and Upkeep of Grounds Services656Machinery/Machines$23,057.88
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$27,463.84
2640Care and Upkeep of Equipment Services810Dues and Fees$70,744.49
2660Security Services120Regular Noncertified Salaries$26,560.00
2660Security Services149Other Non-Certified Temporary Compensation$180.00
2660Security Services150Overtime Salaries - Noncertified$1,350.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2660Security Services224Life Insurance - Noncertified Personnel$108.50
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,705.18
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$398.79
2660Security Services261Retirement - District-Paid - Noncertified Personnel$2,122.43
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$1,370.19
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,880.52
2660Security Services281Unemployment Compensation - Noncertified Personnel$8.25
2660Security Services283Workers' Compensation - Noncertified Personnel$593.57
2660Security Services344Security Svcs$80.00
   Total:$1,840,160.17