Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Davis
  • Function Code: 2600
  • Report Generated: 1/24/2019 2:22:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$171,201.68
2620Operation of Buildings Services143SALARY-NO RETIREMENT$395.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,129.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$54,461.30
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$222.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,062.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,353.44
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$8,454.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,685.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,885.23
2620Operation of Buildings Services410Utility Services$45,991.91
2620Operation of Buildings Services430Repairs and Maintenance Services$39,228.94
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,931.50
2620Operation of Buildings Services523Property Insurance$67,231.00
2620Operation of Buildings Services530Communication Services$17,617.10
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$61,969.33
2620Operation of Buildings Services624Electricity$129,830.09
2620Operation of Buildings Services627Natural Gas$26,598.23
2620Operation of Buildings Services654Furniture and Fixtures$5,089.00
2620Operation of Buildings Services656Machinery/Machines$3,369.60
2620Operation of Buildings Services731Appliances$8,928.91
2620Operation of Buildings Services733Technology Software and Equipment.$3,487.50
2620Operation of Buildings Services810Dues and Fees$275.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$17,946.01
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$11,880.94
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,073.36
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$16.30
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,842.92
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$431.03
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,133.13
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,059.25
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$9,965.90
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,906.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$20,307.05
2630Care and Upkeep of Grounds Services623Diesel.$107.45
2630Care and Upkeep of Grounds Services625Gasoline$738.49
2630Care and Upkeep of Grounds Services656Machinery/Machines$10,400.00
2630Care and Upkeep of Grounds Services710Land and Improvements$6,524.43
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$44,480.57
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$25.00
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,700.87
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$631.69
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,750.00
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,397.13
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$261.05
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$4,670.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,997.66
2650Vehicle Operation and Maintenance Services623Diesel.$1,870.91
2650Vehicle Operation and Maintenance Services625Gasoline$7,596.33
   Total:$859,202.74