Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Kremlin-Hillsdale
  • Function Code: 2600
  • Report Generated: 10/7/2022 2:43:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$58,722.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$16,629.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$3,758.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$878.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,786.46
2620Operation of Buildings Services410Utility Services$11,312.29
2620Operation of Buildings Services420Cleaning and Laundry Services$481.85
2620Operation of Buildings Services434Electrical Services$14,076.33
2620Operation of Buildings Services437Plumbing Services$6,976.42
2620Operation of Buildings Services438Other Building Svcs$174.50
2620Operation of Buildings Services439Oth Equip & Veh Svcs$475.99
2620Operation of Buildings Services443Land & Bldg Svcs$100.00
2620Operation of Buildings Services523Property Insurance$51,994.41
2620Operation of Buildings Services530Communication Services$6,849.68
2620Operation of Buildings Services580Staff Travel$801.00
2620Operation of Buildings Services611Copy supplies$4,098.15
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,585.77
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,815.05
2620Operation of Buildings Services619General Supplies$5,465.41
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,319.40
2620Operation of Buildings Services624Electricity$40,705.94
2620Operation of Buildings Services627Natural Gas$9,310.20
2620Operation of Buildings Services657Uniforms$1,697.81
2620Operation of Buildings Services720Buildings$157.10
2620Operation of Buildings Services810Dues and Fees$105.00
2620Operation of Buildings Services930Reimbursement$1,251.08
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$718.28
2630Care and Upkeep of Grounds Services434Electrical Services$2,588.05
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,867.78
2630Care and Upkeep of Grounds Services619General Supplies$27.96
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$269.94
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$458.46
2640Care and Upkeep of Equipment Services433Cooling Services$3,906.40
2640Care and Upkeep of Equipment Services434Electrical Services$978.84
2640Care and Upkeep of Equipment Services437Plumbing Services$3,007.50
2640Care and Upkeep of Equipment Services438Other Building Svcs$630.35
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$12,309.72
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$9,590.97
2640Care and Upkeep of Equipment Services611Copy supplies$67.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,136.70
2640Care and Upkeep of Equipment Services619General Supplies$903.86
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,374.53
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$46,060.95
2640Care and Upkeep of Equipment Services657Uniforms$2,236.00
2640Care and Upkeep of Equipment Services930Reimbursement$359.69
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$189.87
2660Security Services346TECH REL TECH SER$1,677.60
2670Safety616Health, First-Aid & Hygiene Supplies$20.00
   Total:$357,945.39