Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davis
  • Function Code: 2600
  • Report Generated: 1/23/2018 1:53:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$204,372.90
2620Operation of Buildings Services143SALARY-NO RETIREMENT$415.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$583.63
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$53,686.16
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$272.50
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,943.94
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,793.41
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,132.21
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,130.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$10,628.77
2620Operation of Buildings Services410Utility Services$48,557.70
2620Operation of Buildings Services430Repairs and Maintenance Services$39,147.41
2620Operation of Buildings Services450Construction Services - Outside Contractors$42,606.80
2620Operation of Buildings Services523Property Insurance$63,847.00
2620Operation of Buildings Services530Communication Services$19,819.01
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$51,821.12
2620Operation of Buildings Services624Electricity$116,682.93
2620Operation of Buildings Services627Natural Gas$21,765.30
2620Operation of Buildings Services654Furniture and Fixtures$1,344.47
2620Operation of Buildings Services656Machinery$3,369.60
2620Operation of Buildings Services733Technology Software and Equipment.$2,100.00
2620Operation of Buildings Services734Furniture and Fixtures$5,876.11
2620Operation of Buildings Services810Dues and Fees$275.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$17,605.41
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$7,155.75
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,705.84
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$17.93
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,527.77
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$357.30
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$679.81
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,332.15
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,517.46
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$8,554.03
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$7,713.18
2630Care and Upkeep of Grounds Services623Diesel.$66.46
2630Care and Upkeep of Grounds Services625Gasoline$929.56
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$3,661.55
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$5.00
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$571.04
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$2.50
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$222.40
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$52.01
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$145.83
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$361.94
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$894.07
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,201.25
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$54.26
2650Vehicle Operation and Maintenance Services623Diesel.$3,434.66
2650Vehicle Operation and Maintenance Services625Gasoline$7,302.62
2650Vehicle Operation and Maintenance Services760Vehicles$7,500.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$168.50
   Total:$812,912.13