Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Oakdale
  • Function Code: 2600
  • Report Generated: 1/19/2019 12:14:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$18,445.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$42.90
2620Operation of Buildings Services120Regular Noncertified Salaries$119,560.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$19,439.32
2620Operation of Buildings Services180Stipends - Noncertified$1,800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$25,127.36
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$1,170.03
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$273.59
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,924.01
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,087.22
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,906.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,033.69
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$2.95
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$875.73
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$8.29
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$2,449.15
2620Operation of Buildings Services410Utility Services$139,708.36
2620Operation of Buildings Services420Cleaning and Laundry Services$10,467.83
2620Operation of Buildings Services430Repairs and Maintenance Services$14,309.30
2620Operation of Buildings Services523Property Insurance$57,289.00
2620Operation of Buildings Services530Communication Services$9,687.56
2620Operation of Buildings Services611Copy supplies$5,345.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$74,000.16
2620Operation of Buildings Services619General Supplies$7,770.23
2620Operation of Buildings Services652Audiovisual$7,950.00
2620Operation of Buildings Services653Supplies-Technology Related$31,419.77
2620Operation of Buildings Services654Furniture and Fixtures$19,144.84
2620Operation of Buildings Services733Technology Software and Equipment.$2,400.00
2620Operation of Buildings Services810Dues and Fees$169.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$25,416.26
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,435.72
2630Care and Upkeep of Grounds Services440Rentals$1,051.13
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$14,823.00
2640Care and Upkeep of Equipment Services440Rentals$15,643.34
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$4,638.81
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,798.85
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$41,842.07
2660Security Services344Security Svcs$9,292.07
2670Safety120Regular Noncertified Salaries$2,500.00
2670Safety193Extra Duty/Addenda—Non-certified$500.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$206.12
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$48.12
2670Safety281Unemployment Compensation - Noncertified Personnel$0.49
2670Safety283Workers' Compensation - Noncertified Personnel$142.10
   Total:$709,420.67