Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cache
  • Function Code: 2600
  • Report Generated: 1/18/2019 1:58:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$404,795.91
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2620Operation of Buildings Services139Other Cert Temp Compensation$30.00
2620Operation of Buildings Services142Subs Sal Non-CP$1,020.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$20,444.82
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$77,762.87
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,644.95
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$2.89
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$0.68
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$26,768.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,260.34
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$3.31
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$4.49
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$31,250.23
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$42,434.35
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$0.92
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$12,976.57
2620Operation of Buildings Services410Utility Services$10,332.36
2620Operation of Buildings Services420Cleaning and Laundry Services$44,952.11
2620Operation of Buildings Services430Repairs and Maintenance Services$225,229.64
2620Operation of Buildings Services521Fleet Insurance$64,113.32
2620Operation of Buildings Services523Property Insurance$142,610.00
2620Operation of Buildings Services530Communication Services$32,253.02
2620Operation of Buildings Services611Copy supplies$17,554.62
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$109,003.49
2620Operation of Buildings Services624Electricity$251,647.12
2620Operation of Buildings Services627Natural Gas$39,407.26
2620Operation of Buildings Services651Appliances$15,945.31
2620Operation of Buildings Services656Machinery/Machines$7,969.40
2620Operation of Buildings Services810Dues and Fees$23,798.52
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$31,000.00
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$120.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$100.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,000.65
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$467.87
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,235.39
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,033.78
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,073.02
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$75.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$10,182.33
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$119.96
2630Care and Upkeep of Grounds Services810Dues and Fees$5,140.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$15,722.03
2640Care and Upkeep of Equipment Services440Rentals$250.00
2640Care and Upkeep of Equipment Services810Dues and Fees$77,945.75
2670Safety120Regular Noncertified Salaries$2,768.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$177.73
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$41.64
2670Safety261Retirement - District-Paid - Noncertified Personnel$209.21
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$283.89
2670Safety283Workers' Compensation - Noncertified Personnel$85.12
   Total:$1,776,906.74