Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Depew
  • Function Code: 2600
  • Report Generated: 9/30/2022 9:22:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$71,889.04
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,147.45
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,062.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,102.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$5,054.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$304.05
2620Operation of Buildings Services346TECH REL TECH SER$1,280.00
2620Operation of Buildings Services410Utility Services$8,216.56
2620Operation of Buildings Services420Cleaning and Laundry Services$18,197.78
2620Operation of Buildings Services436Office Machine Svcs$4,939.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$559.89
2620Operation of Buildings Services442Equip & Vehicle Svcs$247.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,884.86
2620Operation of Buildings Services523Property Insurance$46,078.00
2620Operation of Buildings Services530Communication Services$8,348.37
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$39,101.83
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$70.00
2620Operation of Buildings Services624Electricity$34,584.60
2620Operation of Buildings Services627Natural Gas$17,934.37
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,486.71
2620Operation of Buildings Services653Supplies-Technology Related$14,612.72
2620Operation of Buildings Services810Dues and Fees$37.99
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$335.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$25.63
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$31.82
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,125.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,027.50
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$300.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$5,576.43
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$145.96
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,922.42
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,125.61
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$2,606.52
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,059.03
   Total:$359,922.74