Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Medford
  • Function Code: 2600
  • Report Generated: 10/23/2021 3:24:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$157,870.89
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$660.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,567.52
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$2,941.69
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$10,608.17
2620Operation of Buildings Services180Stipends - Noncertified$20,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$17,243.25
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$50.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,631.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,486.48
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$13,904.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,870.29
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,842.07
2620Operation of Buildings Services410Utility Services$7,528.47
2620Operation of Buildings Services420Cleaning and Laundry Services$12,498.01
2620Operation of Buildings Services432Technology Services$4,484.30
2620Operation of Buildings Services433Cooling Services$31,495.21
2620Operation of Buildings Services434Electrical Services$18,765.57
2620Operation of Buildings Services437Plumbing Services$31,287.43
2620Operation of Buildings Services438Other Building Svcs$188,149.14
2620Operation of Buildings Services439Oth Equip & Veh Svcs$8,725.29
2620Operation of Buildings Services443Land & Bldg Svcs$12,650.00
2620Operation of Buildings Services530Communication Services$14,152.26
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,984.04
2620Operation of Buildings Services624Electricity$48,595.80
2620Operation of Buildings Services627Natural Gas$23,454.12
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$8,694.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,312.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$620.41
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$145.09
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$451.80
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$993.56
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$198.58
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$23,001.01
2630Care and Upkeep of Grounds Services438Other Building Svcs$43.13
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$21,805.39
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$35,685.10
2640Care and Upkeep of Equipment Services432Technology Services$21,989.73
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$129,888.47
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$350.27
2640Care and Upkeep of Equipment Services656Machinery/Machines$15,378.20
2660Security Services344Security Svcs$3,040.00
2670Safety120Regular Noncertified Salaries$3,607.50
2670Safety180Stipends - Noncertified$5,000.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$533.68
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$124.80
2670Safety283Workers' Compensation - Noncertified Personnel$170.82
2670Safety733Technology-Related Hardware.$24,801.71
   Total:$982,281.93