Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Depew
  • Function Code: 2600
  • Report Generated: 2/6/2023 9:12:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$87,306.76
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,407.05
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$24,540.23
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,469.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,013.63
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,615.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$516.20
2620Operation of Buildings Services344Security Svcs$672.00
2620Operation of Buildings Services346TECH REL TECH SER$5,015.00
2620Operation of Buildings Services410Utility Services$7,695.67
2620Operation of Buildings Services420Cleaning and Laundry Services$13,301.25
2620Operation of Buildings Services436Office Machine Svcs$10,654.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$152,015.58
2620Operation of Buildings Services523Property Insurance$71,280.00
2620Operation of Buildings Services530Communication Services$5,618.64
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,444.50
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$53,507.97
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$73.00
2620Operation of Buildings Services624Electricity$46,367.47
2620Operation of Buildings Services627Natural Gas$29,165.27
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,620.97
2620Operation of Buildings Services653Supplies-Technology Related$5,893.17
2620Operation of Buildings Services810Dues and Fees$25.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,600.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$122.40
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$90.96
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$144.84
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,693.50
2630Care and Upkeep of Grounds Services710Land and Improvements$17,050.00
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$75.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,989.49
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$83.31
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$4,350.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$5,666.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$3,444.98
2650Vehicle Operation and Maintenance Services760Vehicles$7,649.00
   Total:$597,179.05