Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Union City
  • Function Code: 2600
  • Report Generated: 11/8/2024 11:05:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$24,952.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$690.70
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$16,748.15
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,816.51
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$9,974.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,498.42
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$38.73
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$619.05
2620Operation of Buildings Services346TECH REL TECH SER$3,638.00
2620Operation of Buildings Services410Utility Services$16,645.47
2620Operation of Buildings Services420Cleaning and Laundry Services$58,939.65
2620Operation of Buildings Services433Cooling Services$4,785.00
2620Operation of Buildings Services434Electrical Services$13,280.00
2620Operation of Buildings Services437Plumbing Services$4,742.31
2620Operation of Buildings Services438Other Building & Groundskeeping Services$43,906.63
2620Operation of Buildings Services439Oth Equip & Veh Svcs$518.80
2620Operation of Buildings Services442Equip & Vehicle Svcs$280.50
2620Operation of Buildings Services443Land & Bldg Svcs$275.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,850.00
2620Operation of Buildings Services521Fleet Insurance$5,464.00
2620Operation of Buildings Services523Property Insurance$65,739.00
2620Operation of Buildings Services529Other Insurance Services$5,295.00
2620Operation of Buildings Services530Communication Services$9,565.72
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$36,142.79
2620Operation of Buildings Services619General Supplies$1,989.83
2620Operation of Buildings Services624Electricity$88,320.56
2620Operation of Buildings Services627Natural Gas$29,309.41
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$613.10
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$3,000.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$591.91
2630Care and Upkeep of Grounds Services710Land and Improvements$10,234.70
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$27,215.67
2640Care and Upkeep of Equipment Services436Office Machine Svcs$3,542.72
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$515.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$101.73
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$11,100.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$892.47
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$670.53
2650Vehicle Operation and Maintenance Services625Gasoline$12,429.06
2650Vehicle Operation and Maintenance Services760Vehicles$400.00
2660Security Services192Extra Duty/Addenda—Certified$5,000.00
2660Security Services231FICA - Employer's Contribution - Certified Personnel$382.56
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$474.97
2670Safety439Oth Equip & Veh Svcs$140.83
2670Safety739Security Equipment$205.97
   Total:$541,537.61