Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Medford
  • Function Code: 2600
  • Report Generated: 1/20/2018 1:23:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$76,968.85
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$4,772.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services149Other Temp Sal-NonCP$20,825.40
2620Operation of Buildings Services180Stipends - Noncertified$7,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,970.59
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$43.75
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$6,234.50
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,458.05
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,126.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,671.45
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,422.75
2620Operation of Buildings Services410Utility Services$7,171.95
2620Operation of Buildings Services420Cleaning and Laundry Services$1,521.65
2620Operation of Buildings Services430Repairs and Maintenance Services$404,304.25
2620Operation of Buildings Services523Property Insurance$253.00
2620Operation of Buildings Services530Communication Services$13,486.52
2620Operation of Buildings Services580Staff Travel$59.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$25,316.50
2620Operation of Buildings Services624Electricity$48,575.14
2620Operation of Buildings Services627Natural Gas$12,669.33
2620Operation of Buildings Services733Technology Software and Equipment.$9,668.20
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$2,863.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$6,173.14
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$560.25
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$131.02
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$680.14
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$923.03
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$197.75
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$32,317.97
2630Care and Upkeep of Grounds Services580Staff Travel$365.70
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,603.48
2630Care and Upkeep of Grounds Services736Machinery$5,000.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$36,576.41
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,419.38
2660Security Services430Repairs and Maintenance Services$1,004.00
2670Safety120Regular Noncertified Salaries$6,264.80
2670Safety180Stipends - Noncertified$5,000.00
2670Safety224Life Insurance - Noncertified Personnel$6.30
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$698.43
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$163.34
2670Safety283Workers' Compensation - Noncertified Personnel$246.53
   Total:$798,852.51