Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Depew
  • Function Code: 2600
  • Report Generated: 10/15/2024 12:18:49 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$100,490.07
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,947.14
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$21,164.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,320.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,685.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,862.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$383.97
2620Operation of Buildings Services346TECH REL TECH SER$1,939.00
2620Operation of Buildings Services410Utility Services$8,244.26
2620Operation of Buildings Services420Cleaning and Laundry Services$12,232.00
2620Operation of Buildings Services436Office Machine Svcs$12,766.52
2620Operation of Buildings Services438Other Building & Groundskeeping Services$650.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,103.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$44,212.76
2620Operation of Buildings Services523Property Insurance$89,392.00
2620Operation of Buildings Services530Communication Services$3,104.09
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$39,907.79
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$91.44
2620Operation of Buildings Services624Electricity$56,902.65
2620Operation of Buildings Services627Natural Gas$33,875.36
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,219.30
2620Operation of Buildings Services653Supplies-Technology Related$2,125.00
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,700.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$277.97
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,860.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$72.98
   Total:$486,555.26