Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Kremlin-Hillsdale
  • Function Code: 2600
  • Report Generated: 10/21/2021 7:16:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$62,892.01
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,208.22
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$8,454.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,229.20
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$989.04
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,947.01
2620Operation of Buildings Services410Utility Services$17,038.02
2620Operation of Buildings Services434Electrical Services$3,407.67
2620Operation of Buildings Services437Plumbing Services$13,764.61
2620Operation of Buildings Services450Construction Services - Outside Contractors$35,962.28
2620Operation of Buildings Services523Property Insurance$50,000.00
2620Operation of Buildings Services530Communication Services$15,809.09
2620Operation of Buildings Services580Staff Travel$588.00
2620Operation of Buildings Services611Copy supplies$4,876.37
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,747.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,582.79
2620Operation of Buildings Services619General Supplies$2,454.66
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,060.52
2620Operation of Buildings Services624Electricity$35,982.65
2620Operation of Buildings Services627Natural Gas$8,011.02
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,926.69
2620Operation of Buildings Services656Machinery/Machines$1,000.00
2620Operation of Buildings Services810Dues and Fees$105.00
2620Operation of Buildings Services930Reimbursement$817.97
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,241.40
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$766.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,256.33
2630Care and Upkeep of Grounds Services656Machinery/Machines$899.19
2640Care and Upkeep of Equipment Services433Cooling Services$5,367.60
2640Care and Upkeep of Equipment Services434Electrical Services$767.91
2640Care and Upkeep of Equipment Services437Plumbing Services$1,159.45
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,134.35
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$8,832.13
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$3,828.59
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,782.49
2640Care and Upkeep of Equipment Services619General Supplies$58.35
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$4,995.67
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$79.60
2640Care and Upkeep of Equipment Services655Instruments$3,000.00
2640Care and Upkeep of Equipment Services656Machinery/Machines$2,959.57
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$10,600.00
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$5,527.33
2640Care and Upkeep of Equipment Services930Reimbursement$86.49
2660Security Services346TECH REL TECH SER$2,908.00
2670Safety530Communication Services$879.38
   Total:$368,985.15