Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pioneer
  • Function Code: 2600
  • Report Generated: 7/14/2020 12:08:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$55,453.21
2620Operation of Buildings Services150Overtime Salaries - Noncertified$498.06
2620Operation of Buildings Services180Stipends - Noncertified$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,602.69
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$842.57
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$4,421.37
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,000.57
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$314.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,640.97
2620Operation of Buildings Services410Utility Services$4,331.65
2620Operation of Buildings Services420Cleaning and Laundry Services$11,862.62
2620Operation of Buildings Services430Repairs and Maintenance Services$5,278.49
2620Operation of Buildings Services440Rentals$1,677.05
2620Operation of Buildings Services450Construction Services - Outside Contractors$28,535.45
2620Operation of Buildings Services523Property Insurance$29,027.00
2620Operation of Buildings Services530Communication Services$9,535.46
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,858.98
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$9,380.57
2620Operation of Buildings Services624Electricity$24,851.80
2620Operation of Buildings Services654Furniture and Fixtures$4,366.18
2620Operation of Buildings Services656Machinery/Machines$995.00
2620Operation of Buildings Services736Machinery$6,624.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$965.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$33.79
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$7.90
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$41.02
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$55.67
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$12.83
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$26.86
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,650.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$33,925.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$3,372.24
2630Care and Upkeep of Grounds Services710Land and Improvements$33,630.00
2630Care and Upkeep of Grounds Services736Machinery$13,000.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$635.09
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$205.06
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$262.57
2650Vehicle Operation and Maintenance Services625Gasoline$1,656.60
2660Security Services344Security Svcs$1,098.50
2660Security Services653Supplies-Technology Related$3,270.84
2660Security Services739Security Equipment$45,317.74
2670Safety450Construction Services - Outside Contractors$12,920.00
2670Safety654Furniture and Fixtures$2,311.62
   Total:$403,774.35