Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Depew
  • Function Code: 2600
  • Report Generated: 9/19/2018 1:56:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$87,678.78
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$3,000.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,378.60
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$950.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,701.92
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,201.72
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,624.52
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$267.91
2620Operation of Buildings Services410Utility Services$9,038.16
2620Operation of Buildings Services420Cleaning and Laundry Services$4,421.64
2620Operation of Buildings Services430Repairs and Maintenance Services$11,327.87
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,704.57
2620Operation of Buildings Services523Property Insurance$31,280.00
2620Operation of Buildings Services530Communication Services$5,086.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,852.09
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$357.46
2620Operation of Buildings Services624Electricity$46,024.13
2620Operation of Buildings Services627Natural Gas$16,509.56
2620Operation of Buildings Services651Appliances$699.00
2620Operation of Buildings Services652Audiovisual$2,047.00
2620Operation of Buildings Services653Supplies-Technology Related$1,138.49
2620Operation of Buildings Services654Furniture and Fixtures$937.56
2620Operation of Buildings Services810Dues and Fees$600.00
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,201.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$91.87
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$54.06
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$3.49
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$115.00
2640Care and Upkeep of Equipment Services342Data Proc Svcs$2,700.00
2640Care and Upkeep of Equipment Services656Machinery$3,650.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,788.85
2650Vehicle Operation and Maintenance Services625Gasoline$4,836.71
2660Security Services344Security Svcs$780.00
   Total:$337,048.12