Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davis
  • Function Code: 2600
  • Report Generated: 8/5/2020 6:14:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$242,379.77
2620Operation of Buildings Services143SALARY-NO RETIREMENT$245.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,979.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$70,258.20
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$314.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,326.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,350.70
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$12,422.15
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$21,265.87
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$6.41
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$6,171.35
2620Operation of Buildings Services410Utility Services$92,336.21
2620Operation of Buildings Services430Repairs and Maintenance Services$16,361.07
2620Operation of Buildings Services450Construction Services - Outside Contractors$38,416.00
2620Operation of Buildings Services523Property Insurance$70,132.00
2620Operation of Buildings Services530Communication Services$30,076.08
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$57,393.19
2620Operation of Buildings Services624Electricity$115,983.00
2620Operation of Buildings Services627Natural Gas$25,500.00
2620Operation of Buildings Services656Machinery/Machines$6,800.00
2620Operation of Buildings Services734Furniture and Fixtures$6,000.00
2620Operation of Buildings Services810Dues and Fees$275.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$19,398.01
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$17,366.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,168.80
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$25.72
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,272.35
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$531.43
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,435.22
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,065.74
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,885.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$840.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$13,952.32
2630Care and Upkeep of Grounds Services623Diesel.$57.75
2630Care and Upkeep of Grounds Services625Gasoline$751.94
2630Care and Upkeep of Grounds Services736Machinery$6,984.00
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$46,270.49
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$60.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$30.00
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$29.30
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,810.48
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$657.29
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,750.00
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,567.58
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$102.73
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,668.00
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$260.80
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,644.38
2650Vehicle Operation and Maintenance Services623Diesel.$3,954.78
2650Vehicle Operation and Maintenance Services625Gasoline$9,041.37
2650Vehicle Operation and Maintenance Services810Dues and Fees$21.00
   Total:$988,595.75