Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kremlin-Hillsdale
  • Function Code: 2600
  • Report Generated: 1/20/2018 8:58:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,733.40
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,713.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,588.27
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,073.10
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$118.79
2620Operation of Buildings Services346TECH REL TECH SER$1,164.10
2620Operation of Buildings Services410Utility Services$19,763.64
2620Operation of Buildings Services420Cleaning and Laundry Services$920.82
2620Operation of Buildings Services430Repairs and Maintenance Services$73,584.72
2620Operation of Buildings Services523Property Insurance$26,577.00
2620Operation of Buildings Services530Communication Services$15,189.60
2620Operation of Buildings Services580Staff Travel$642.42
2620Operation of Buildings Services611Copy supplies$3,298.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$16,822.86
2620Operation of Buildings Services619Classroom and/or Office Supplies$1,137.06
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,240.75
2620Operation of Buildings Services624Electricity$42,435.95
2620Operation of Buildings Services627Natural Gas$10,608.59
2620Operation of Buildings Services654Furniture and Fixtures$3,703.51
2620Operation of Buildings Services655Instruments$397.28
2620Operation of Buildings Services656Machinery$303.03
2620Operation of Buildings Services720Buildings$5,353.67
2620Operation of Buildings Services734Furniture and Fixtures$100.00
2620Operation of Buildings Services739Security Equipment$1,324.96
2620Operation of Buildings Services810Dues and Fees$850.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,408.49
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$4,202.20
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,380.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$315.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$680.00
2630Care and Upkeep of Grounds Services656Machinery$1,121.15
2630Care and Upkeep of Grounds Services810Dues and Fees$447.71
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$494.93
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$23,436.86
2640Care and Upkeep of Equipment Services440Rentals$9,606.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,171.85
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$349.72
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$2,019.51
2640Care and Upkeep of Equipment Services655Instruments$447.60
2640Care and Upkeep of Equipment Services656Machinery$512.98
2640Care and Upkeep of Equipment Services657Uniforms$177.23
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$601.68
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,406.42
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$45.00
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$385.00
2650Vehicle Operation and Maintenance Services736Machinery$16,250.00
2650Vehicle Operation and Maintenance Services760Vehicles$31,985.00
2660Security Services346TECH REL TECH SER$2,571.60
2670Safety530Communication Services$837.50
   Total:$418,913.39