Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cache
  • Function Code: 2600
  • Report Generated: 4/26/2018 6:43:22 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$443,097.16
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,744.27
2620Operation of Buildings Services142Subs Sal Non-CP$5,238.87
2620Operation of Buildings Services143SALARY-NO RETIREMENT$990.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$8,698.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$77,693.44
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,496.65
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$29,251.60
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,841.26
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$32,462.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$48,263.31
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$18,635.85
2620Operation of Buildings Services410Utility Services$29,698.98
2620Operation of Buildings Services430Repairs and Maintenance Services$69,569.07
2620Operation of Buildings Services521Fleet Insurance$59,698.32
2620Operation of Buildings Services523Property Insurance$142,450.00
2620Operation of Buildings Services530Communication Services$33,148.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$89,279.11
2620Operation of Buildings Services624Electricity$252,029.30
2620Operation of Buildings Services627Natural Gas$39,270.16
2620Operation of Buildings Services651Appliances$1,409.93
2620Operation of Buildings Services653Supplies-Technology Related$6,715.00
2620Operation of Buildings Services681Cocurricular$109.90
2620Operation of Buildings Services683Extracurricular Supplies$1,131.85
2620Operation of Buildings Services810Dues and Fees$12,732.62
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$31,067.50
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$180.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$100.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,985.07
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$464.27
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,358.07
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,200.25
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,288.83
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$12,356.95
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$447.68
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$44,516.98
2640Care and Upkeep of Equipment Services810Dues and Fees$68,856.40
2660Security Services344Security Svcs$13,445.00
2670Safety120Regular Noncertified Salaries$2,034.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$135.39
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$31.61
2670Safety261Retirement - District-Paid - Noncertified Personnel$153.90
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$208.83
2670Safety283Workers' Compensation - Noncertified Personnel$83.89
   Total:$1,611,656.74