Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Commerce
  • Function Code: 2600
  • Report Generated: 1/21/2018 6:53:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$203,449.44
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,874.23
2620Operation of Buildings Services149Other Temp Sal-NonCP$2,118.67
2620Operation of Buildings Services150Overtime Salaries - Noncertified$10,908.09
2620Operation of Buildings Services180Stipends - Noncertified$800.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$58,568.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,732.38
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,211.58
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,976.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,040.05
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,009.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,024.05
2620Operation of Buildings Services410Utility Services$24,192.03
2620Operation of Buildings Services420Cleaning and Laundry Services$15,303.59
2620Operation of Buildings Services430Repairs and Maintenance Services$20,336.03
2620Operation of Buildings Services440Rentals$4,654.03
2620Operation of Buildings Services450Construction Services - Outside Contractors$37,791.00
2620Operation of Buildings Services523Property Insurance$56,975.00
2620Operation of Buildings Services530Communication Services$43,665.89
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$51,455.61
2620Operation of Buildings Services619Classroom and/or Office Supplies$383.52
2620Operation of Buildings Services624Electricity$119,626.55
2620Operation of Buildings Services627Natural Gas$6,991.29
2620Operation of Buildings Services654Furniture and Fixtures$1,176.80
2620Operation of Buildings Services720Buildings$1,235.56
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$919.87
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$2,083.22
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$180.43
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$42.16
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$226.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$306.91
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$20.58
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$183.99
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$909.34
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$984.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,254.48
2630Care and Upkeep of Grounds Services710Land and Improvements$5,411.54
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11,980.42
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$568.26
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$168.10
2640Care and Upkeep of Equipment Services656Machinery$4,478.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,973.06
2650Vehicle Operation and Maintenance Services580Staff Travel$866.67
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,321.79
2650Vehicle Operation and Maintenance Services625Gasoline$3,127.55
2650Vehicle Operation and Maintenance Services810Dues and Fees$65.00
2660Security Services344Security Svcs$3,476.40
2660Security Services430Repairs and Maintenance Services$102.50
2660Security Services450Construction Services - Outside Contractors$4,727.00
2660Security Services653Supplies-Technology Related$1,200.00
2670Safety120Regular Noncertified Salaries$2,509.50
2670Safety180Stipends - Noncertified$100.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$161.78
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$37.88
2670Safety281Unemployment Compensation - Noncertified Personnel$17.88
2670Safety283Workers' Compensation - Noncertified Personnel$159.88
2670Safety653Supplies-Technology Related$3,835.00
   Total:$786,899.30