Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Davis
  • Function Code: 2600
  • Report Generated: 4/21/2025 4:18:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$292,729.84
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$63,269.64
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$270.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$17,079.30
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,994.21
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$13,157.54
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,738.82
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,296.89
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$17.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,646.00
2620Operation of Buildings Services410Utility Services$45,371.18
2620Operation of Buildings Services434Electrical Services$3,791.75
2620Operation of Buildings Services435Heating Services$15,457.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$6,496.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,016.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$17,550.00
2620Operation of Buildings Services523Property Insurance$253,010.31
2620Operation of Buildings Services530Communication Services$33,968.88
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$91,466.74
2620Operation of Buildings Services624Electricity$141,285.91
2620Operation of Buildings Services627Natural Gas$35,972.53
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,350.21
2620Operation of Buildings Services720Buildings$1,034.14
2620Operation of Buildings Services810Dues and Fees$476.15
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$22,500.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$19,356.10
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$8,028.08
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$18.84
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,574.96
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$602.20
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$397.41
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,668.84
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$6.87
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,461.39
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,990.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$16,840.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$600.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$17,948.06
2630Care and Upkeep of Grounds Services619General Supplies$8,172.44
2630Care and Upkeep of Grounds Services625Gasoline$1,297.03
2630Care and Upkeep of Grounds Services710Land and Improvements$4,120.75
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$533.25
2640Care and Upkeep of Equipment Services619General Supplies$2,165.28
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$49,524.88
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,988.74
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$28.80
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$3,013.81
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$704.85
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$1,524.07
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,854.48
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$8.12
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$146.79
2650Vehicle Operation and Maintenance Services530Communication Services$837.42
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$20,840.25
2650Vehicle Operation and Maintenance Services623Diesel.$7,954.57
2650Vehicle Operation and Maintenance Services625Gasoline$14,716.30
2650Vehicle Operation and Maintenance Services810Dues and Fees$63.00
2660Security Services432Technology Services$289.10
2670Safety739Security Equipment$69,743.78
   Total:$1,370,708.98