Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Commerce
  • Function Code: 2600
  • Report Generated: 1/18/2019 2:35:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$209,869.02
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,401.98
2620Operation of Buildings Services150Overtime Salaries - Noncertified$9,684.01
2620Operation of Buildings Services180Stipends - Noncertified$900.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$60,550.26
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,887.29
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,247.73
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,976.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$23,049.06
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$28.64
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,852.77
2620Operation of Buildings Services410Utility Services$25,647.09
2620Operation of Buildings Services420Cleaning and Laundry Services$12,886.51
2620Operation of Buildings Services430Repairs and Maintenance Services$35,727.28
2620Operation of Buildings Services440Rentals$9,135.76
2620Operation of Buildings Services450Construction Services - Outside Contractors$12,356.74
2620Operation of Buildings Services523Property Insurance$71,052.00
2620Operation of Buildings Services530Communication Services$12,062.13
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$53,370.80
2620Operation of Buildings Services624Electricity$144,490.49
2620Operation of Buildings Services627Natural Gas$14,271.50
2620Operation of Buildings Services651Appliances$1,575.98
2620Operation of Buildings Services653Supplies-Technology Related$29,492.35
2620Operation of Buildings Services654Furniture and Fixtures$10,670.02
2620Operation of Buildings Services656Machinery/Machines$5,100.60
2620Operation of Buildings Services720Buildings$5,231.64
2620Operation of Buildings Services734Furniture and Fixtures$8,581.00
2620Operation of Buildings Services930Reimbursement$35.35
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,011.67
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$2,096.54
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$188.07
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$44.00
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$234.26
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$317.87
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$100.41
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,713.95
2630Care and Upkeep of Grounds Services440Rentals$49.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,979.72
2630Care and Upkeep of Grounds Services656Machinery/Machines$2,147.60
2630Care and Upkeep of Grounds Services710Land and Improvements$77,195.16
2630Care and Upkeep of Grounds Services736Machinery$8,064.84
2630Care and Upkeep of Grounds Services930Reimbursement$400.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$4,124.29
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$491.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$447.45
2650Vehicle Operation and Maintenance Services580Staff Travel$1,015.03
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,058.53
2650Vehicle Operation and Maintenance Services625Gasoline$3,912.45
2660Security Services344Security Svcs$8,695.53
2660Security Services654Furniture and Fixtures$20,245.25
2670Safety120Regular Noncertified Salaries$1,730.29
2670Safety180Stipends - Noncertified$100.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$113.47
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$26.52
2670Safety281Unemployment Compensation - Noncertified Personnel$0.34
2670Safety283Workers' Compensation - Noncertified Personnel$59.13
2670Safety654Furniture and Fixtures$3,026.10
   Total:$944,482.47