Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Laverne
  • Function Code: 2600
  • Report Generated: 8/3/2020 7:28:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$89,005.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$23,597.05
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,505.98
2620Operation of Buildings Services180Stipends - Noncertified$442.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,188.02
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,677.88
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,856.02
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,818.42
2620Operation of Buildings Services420Cleaning and Laundry Services$9,016.00
2620Operation of Buildings Services430Repairs and Maintenance Services$29,641.54
2620Operation of Buildings Services440Rentals$3,990.00
2620Operation of Buildings Services523Property Insurance$78,765.00
2620Operation of Buildings Services530Communication Services$25,553.44
2620Operation of Buildings Services612Automotive and bus supplies$310.15
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$32,058.62
2620Operation of Buildings Services619General Supplies$1,439.31
2620Operation of Buildings Services624Electricity$120,449.71
2620Operation of Buildings Services627Natural Gas$49,988.23
2620Operation of Buildings Services654Furniture and Fixtures$22,980.93
2620Operation of Buildings Services656Machinery/Machines$3,680.91
2620Operation of Buildings Services720Buildings$12,276.52
2620Operation of Buildings Services736Machinery$10,968.47
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,085.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$65.18
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$15.25
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$6.92
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$103.59
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$55.13
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$15,130.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,885.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$639.30
2630Care and Upkeep of Grounds Services619General Supplies$431.70
2630Care and Upkeep of Grounds Services656Machinery/Machines$301.85
2630Care and Upkeep of Grounds Services710Land and Improvements$5,862.90
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$36,941.71
2640Care and Upkeep of Equipment Services440Rentals$200.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$667.42
2640Care and Upkeep of Equipment Services656Machinery/Machines$43,250.88
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$4,900.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,313.63
2650Vehicle Operation and Maintenance Services625Gasoline$7,464.37
2650Vehicle Operation and Maintenance Services626Oil$100.00
   Total:$685,357.28