Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Kremlin-Hillsdale
  • Function Code: 2600
  • Report Generated: 2/24/2024 6:17:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$68,662.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,000.00
2620Operation of Buildings Services180Stipends - Noncertified$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$18,867.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,561.99
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,066.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,796.08
2620Operation of Buildings Services346TECH REL TECH SER$8,205.27
2620Operation of Buildings Services410Utility Services$16,484.92
2620Operation of Buildings Services420Cleaning and Laundry Services$460.25
2620Operation of Buildings Services432Technology Services$17,121.38
2620Operation of Buildings Services434Electrical Services$619.49
2620Operation of Buildings Services435Heating Services$1,795.36
2620Operation of Buildings Services437Plumbing Services$1,406.96
2620Operation of Buildings Services438Other Building & Groundskeeping Services$11,729.21
2620Operation of Buildings Services443Land & Bldg Svcs$813.20
2620Operation of Buildings Services449Oth Rentals/Lease Sv$30.00
2620Operation of Buildings Services523Property Insurance$90,031.00
2620Operation of Buildings Services530Communication Services$25,279.81
2620Operation of Buildings Services580Staff Travel$595.00
2620Operation of Buildings Services611Copy supplies$7,168.40
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$103.41
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$20,421.44
2620Operation of Buildings Services619General Supplies$6,734.42
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,129.05
2620Operation of Buildings Services624Electricity$50,841.53
2620Operation of Buildings Services627Natural Gas$15,584.75
2620Operation of Buildings Services657Uniforms$13,816.40
2620Operation of Buildings Services930Reimbursement$421.83
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,466.06
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$46.50
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$10.88
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$139.28
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$269.61
2630Care and Upkeep of Grounds Services619General Supplies$36.35
2630Care and Upkeep of Grounds Services656Machinery/Machines$428.98
2630Care and Upkeep of Grounds Services710Land and Improvements$2,705.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$11,190.01
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,014.74
2640Care and Upkeep of Equipment Services432Technology Services$960.42
2640Care and Upkeep of Equipment Services433Cooling Services$6,823.60
2640Care and Upkeep of Equipment Services435Heating Services$2,205.00
2640Care and Upkeep of Equipment Services437Plumbing Services$741.94
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$347.64
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$302.94
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$9,723.31
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$783.73
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$9,152.23
2640Care and Upkeep of Equipment Services619General Supplies$224.35
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$548.34
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,697.15
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,298.00
2640Care and Upkeep of Equipment Services930Reimbursement$278.14
2660Security Services346TECH REL TECH SER$28,858.98
   Total:$480,414.97