Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union
  • Function Code: 2600
  • Report Generated: 10/19/2021 4:17:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$287,622.00
2620Operation of Buildings Services120Regular Noncertified Salaries$4,916,168.34
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$183,376.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,808.12
2620Operation of Buildings Services142Subs Sal Non-CP$16,993.62
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$33,892.27
2620Operation of Buildings Services150Overtime Salaries - Noncertified$147,200.73
2620Operation of Buildings Services170Stipends - Certified$18,976.73
2620Operation of Buildings Services180Stipends - Noncertified$240,546.94
2620Operation of Buildings Services191Salary for Early Retirement$4,800.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$14,004.76
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$8,585.56
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$22,792.35
2620Operation of Buildings Services212Dental Insurance - Certified Personnel$988.08
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$19,306.23
2620Operation of Buildings Services214Life Insurance - Certified Personnel$408.00
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$1,760.97
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$21.60
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$57,089.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,276,108.60
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$6,081.36
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$12,964.76
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$1,249.32
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$18,638.57
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$4,612.78
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$330,251.58
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$77,269.64
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$25,822.92
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$35,045.20
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$22,698.41
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$233,302.24
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$1,351.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$241,287.97
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$24,270.90
2620Operation of Buildings Services342Data Proc Svcs$2,530.00
2620Operation of Buildings Services346TECH REL TECH SER$86.25
2620Operation of Buildings Services410Utility Services$696,611.37
2620Operation of Buildings Services420Cleaning and Laundry Services$164,018.00
2620Operation of Buildings Services431Nontechnology Serv$2,111.25
2620Operation of Buildings Services432Technology Services$8,285.00
2620Operation of Buildings Services433Cooling Services$55,537.26
2620Operation of Buildings Services434Electrical Services$15,207.09
2620Operation of Buildings Services435Heating Services$10,838.84
2620Operation of Buildings Services436Office Machine Svcs$3,511.88
2620Operation of Buildings Services437Plumbing Services$8,955.01
2620Operation of Buildings Services438Other Building Svcs$107,598.50
2620Operation of Buildings Services439Oth Equip & Veh Svcs$3,398.03
2620Operation of Buildings Services442Equip & Vehicle Svcs$2,100.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,401.48
2620Operation of Buildings Services450Construction Services - Outside Contractors$125,884.24
2620Operation of Buildings Services523Property Insurance$1,037,119.45
2620Operation of Buildings Services530Communication Services$198,572.80
2620Operation of Buildings Services550Printing and Binding$10.50
2620Operation of Buildings Services580Staff Travel$84.12
2620Operation of Buildings Services611Copy supplies$1,805.57
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,653.53
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,108.92
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$468,335.20
2620Operation of Buildings Services619General Supplies$7,027.59
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$192.00
2620Operation of Buildings Services624Electricity$1,840,259.39
2620Operation of Buildings Services627Natural Gas$173,211.74
2620Operation of Buildings Services641Books / EBOOKS$408.71
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$66,566.79
2620Operation of Buildings Services652Audiovisual$295,784.18
2620Operation of Buildings Services653Supplies-Technology Related$29,396.71
2620Operation of Buildings Services656Machinery/Machines$89,890.68
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$70.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$25,569.85
2620Operation of Buildings Services733Technology-Related Hardware.$7,080.00
2620Operation of Buildings Services734Technology Software$43,391.71
2620Operation of Buildings Services736Machinery$22,973.36
2620Operation of Buildings Services810Dues and Fees$2,339.00
2620Operation of Buildings Services860Staff Registration and Tuition$300.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$398,055.36
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$564.08
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$43,629.16
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$18,796.72
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$600.00
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$5,155.64
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$100,749.98
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$549.16
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$1,211.38
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$112.69
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$28,358.67
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$6,632.28
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$21,356.94
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$22,977.66
2630Care and Upkeep of Grounds Services438Other Building Svcs$427.89
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$4,400.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$1,087.26
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,288.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$72,017.77
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,100.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$101,209.54
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$15,358.84
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$239.07
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$5,044.75
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$960.00
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$797.44
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$15,576.71
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$82.31
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$181.57
2640Care and Upkeep of Equipment Services228Vision Insurance - Noncertified Personnel$17.43
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$7,289.05
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$1,704.61
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$3,807.52
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$517.72
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,895.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$7,486.50
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$28,115.93
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$16,204.11
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$25,731.84
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$338.60
2650Vehicle Operation and Maintenance Services623Diesel.$5,383.26
2650Vehicle Operation and Maintenance Services625Gasoline$66,776.99
2650Vehicle Operation and Maintenance Services651Appliances / Furniture / Fixtures$1,092.66
2650Vehicle Operation and Maintenance Services656Machinery/Machines$2,800.00
2650Vehicle Operation and Maintenance Services760Vehicles$252,329.28
2660Security Services120Regular Noncertified Salaries$691,198.21
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,631.35
2660Security Services149Other Non-Certified Temporary Compensation$385,916.85
2660Security Services150Overtime Salaries - Noncertified$94,731.69
2660Security Services180Stipends - Noncertified$35,419.88
2660Security Services193Extra Duty/Addenda—Non-certified$4,651.16
2660Security Services198Annuities and Certificates of Deposit (CDs)$5,063.95
2660Security Services222Dental Insurance - Noncertified Personnel$6,442.20
2660Security Services223Health and Accident Insurance - Noncertified Personnel$98,284.29
2660Security Services224Life Insurance - Noncertified Personnel$800.95
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$1,496.80
2660Security Services228Vision Insurance - Noncertified Personnel$140.82
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$73,960.86
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$17,297.29
2660Security Services261Retirement - District-Paid - Noncertified Personnel$8,772.07
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$25,546.20
2660Security Services283Workers' Compensation - Noncertified Personnel$46,471.16
2660Security Services334Engineering Services$124.28
2660Security Services337OTHER PROFESSIONAL SERVICES$14,339.00
2660Security Services344Security Svcs$14,293.86
2660Security Services450Construction Services - Outside Contractors$4,786.50
2660Security Services530Communication Services$480.12
2660Security Services550Printing and Binding$3.25
2660Security Services611Copy supplies$402.46
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$350.70
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$421.92
2660Security Services619General Supplies$2,570.20
2660Security Services651Appliances / Furniture / Fixtures$4,920.00
2660Security Services652Audiovisual$30,290.27
2660Security Services653Supplies-Technology Related$135,770.48
2660Security Services657Uniforms$4,257.93
2660Security Services732Audiovisual$46,644.50
2660Security Services739Security Equipment$6,991.83
2660Security Services810Dues and Fees$410.00
2670Safety110Regular Certified Salaries$12,082.68
2670Safety149Other Non-Certified Temporary Compensation$1,617.42
2670Safety180Stipends - Noncertified$789.00
2670Safety192Extra Duty/Addenda—Certified$9,096.72
2670Safety193Extra Duty/Addenda—Non-certified$371.28
2670Safety212Dental Insurance - Certified Personnel$395.28
2670Safety213Health and Accident Insurance - Certified Personnel$7,722.54
2670Safety214Life Insurance - Certified Personnel$163.20
2670Safety218Vision Insurance - Certified Personnel$8.64
2670Safety231FICA - Employer's Contribution - Certified Personnel$1,341.83
2670Safety232Medicare - Employer's Contribution - Certified Personnel$313.90
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$172.27
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$40.20
2670Safety253Retirement - Employer's Contribution - Certified Personnel$863.70
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$35.28
2670Safety273Workers' Compensation - Certified Personnel$38.90
2670Safety283Workers' Compensation - Noncertified Personnel$11.81
2670Safety337OTHER PROFESSIONAL SERVICES$163.00
2670Safety438Other Building Svcs$4,516.05
2670Safety530Communication Services$44,697.60
2670Safety550Printing and Binding$42.02
2670Safety615Films, Videos, Audio Tapes, and Audiovisual supplies$1,761.45
2670Safety616Health, First-Aid & Hygiene Supplies$10,058.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$13,250.86
2670Safety619General Supplies$7,786.72
2670Safety651Appliances / Furniture / Fixtures$6,101.79
2670Safety652Audiovisual$8,489.00
2670Safety653Supplies-Technology Related$13,263.29
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$665.00
2670Safety810Dues and Fees$8,368.00
   Total:$17,097,646.08