Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davis
  • Function Code: 2600
  • Report Generated: 5/18/2024 4:11:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$268,813.50
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services143SALARY-NO RETIREMENT$180.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,670.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$60,731.68
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$298.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,857.58
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,708.57
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,965.24
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,771.32
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,019.00
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$199.01
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,924.54
2620Operation of Buildings Services336Medical Services$50.00
2620Operation of Buildings Services410Utility Services$86,295.62
2620Operation of Buildings Services432Technology Services$99,735.61
2620Operation of Buildings Services433Cooling Services$19,212.00
2620Operation of Buildings Services434Electrical Services$73,561.50
2620Operation of Buildings Services435Heating Services$74,877.00
2620Operation of Buildings Services437Plumbing Services$5,125.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$121,050.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,424.93
2620Operation of Buildings Services449Oth Rentals/Lease Sv$264.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$28,703.96
2620Operation of Buildings Services523Property Insurance$177,679.73
2620Operation of Buildings Services530Communication Services$25,793.68
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$224.94
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$90,193.23
2620Operation of Buildings Services624Electricity$129,639.47
2620Operation of Buildings Services627Natural Gas$42,535.21
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$16,898.54
2620Operation of Buildings Services720Buildings$4,061.04
2620Operation of Buildings Services810Dues and Fees$275.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$20,190.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$21,125.10
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,615.84
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$18.84
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,551.25
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$596.65
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$455.37
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,051.20
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$41.80
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$824.29
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,265.00
2630Care and Upkeep of Grounds Services432Technology Services$1,147.77
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$15,100.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$335.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$20,506.86
2630Care and Upkeep of Grounds Services625Gasoline$1,321.47
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$26.88
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$46,812.88
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$60.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$6,975.56
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$28.80
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,848.54
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$666.19
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,514.05
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,595.62
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$96.91
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$162.25
2650Vehicle Operation and Maintenance Services530Communication Services$871.51
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$12,519.21
2650Vehicle Operation and Maintenance Services623Diesel.$10,359.48
2650Vehicle Operation and Maintenance Services625Gasoline$14,048.60
2660Security Services344Security Svcs$23,235.65
   Total:$1,617,261.43