Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Pioneer
  • Function Code: 2600
  • Report Generated: 9/26/2022 5:15:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,111.60
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$901.50
2620Operation of Buildings Services150Overtime Salaries - Noncertified$3,186.20
2620Operation of Buildings Services180Stipends - Noncertified$4,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$260.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,383.59
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,025.26
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,378.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,299.52
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$404.29
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,616.64
2620Operation of Buildings Services410Utility Services$3,904.75
2620Operation of Buildings Services420Cleaning and Laundry Services$15,667.28
2620Operation of Buildings Services433Cooling Services$145.00
2620Operation of Buildings Services434Electrical Services$205.00
2620Operation of Buildings Services438Other Building Svcs$3,259.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$2,197.50
2620Operation of Buildings Services523Property Insurance$43,686.00
2620Operation of Buildings Services530Communication Services$10,813.97
2620Operation of Buildings Services617Kitchen Products and Supplies$59.99
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$24,647.58
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$12,805.29
2620Operation of Buildings Services624Electricity$23,691.21
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$10,445.42
2620Operation of Buildings Services656Machinery/Machines$5,135.98
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$5,300.39
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,010.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$62.62
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$14.65
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$76.02
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$103.17
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.35
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$22.85
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,675.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$259.49
2630Care and Upkeep of Grounds Services710Land and Improvements$7,325.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$237.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$73.23
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,440.96
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$241.45
2650Vehicle Operation and Maintenance Services625Gasoline$886.14
2660Security Services344Security Svcs$1,014.00
2660Security Services432Technology Services$619.75
2660Security Services438Other Building Svcs$77.00
2660Security Services653Supplies-Technology Related$3,520.15
2670Safety439Oth Equip & Veh Svcs$450.00
2670Safety616Health, First-Aid & Hygiene Supplies$13,286.32
2670Safety618Cleaning, Maintenance Supplies and Chemicals$5,756.25
   Total:$308,465.82