Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Binger-Oney
  • Function Code: 2600
  • Report Generated: 1/21/2019 2:23:43 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$57,717.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$3,030.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,667.95
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,102.28
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$227.55
2620Operation of Buildings Services343Game Offcls Svcs$250.00
2620Operation of Buildings Services410Utility Services$18,156.99
2620Operation of Buildings Services420Cleaning and Laundry Services$4,600.00
2620Operation of Buildings Services430Repairs and Maintenance Services$10,182.63
2620Operation of Buildings Services440Rentals$1,359.21
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,889.00
2620Operation of Buildings Services523Property Insurance$30,715.00
2620Operation of Buildings Services530Communication Services$15,608.41
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$12,507.43
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$120.00
2620Operation of Buildings Services624Electricity$52,910.32
2620Operation of Buildings Services627Natural Gas$33,365.54
2620Operation of Buildings Services653Supplies-Technology Related$87.95
2620Operation of Buildings Services654Furniture and Fixtures$3,848.97
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,500.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$497.25
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$792.54
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$38.25
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,880.00
2630Care and Upkeep of Grounds Services440Rentals$500.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,260.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$455.10
2630Care and Upkeep of Grounds Services710Land and Improvements$13,446.61
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$3,847.67
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$16.94
2640Care and Upkeep of Equipment Services739Security Equipment$2,100.00
   Total:$313,948.65