Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kremlin-Hillsdale
  • Function Code: 2600
  • Report Generated: 8/14/2020 2:18:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$63,440.76
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,220.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$11,303.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,245.46
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$993.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,813.86
2620Operation of Buildings Services410Utility Services$16,089.22
2620Operation of Buildings Services420Cleaning and Laundry Services$374.50
2620Operation of Buildings Services430Repairs and Maintenance Services$32,771.68
2620Operation of Buildings Services440Rentals$485.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$332.20
2620Operation of Buildings Services523Property Insurance$36,264.00
2620Operation of Buildings Services530Communication Services$11,650.89
2620Operation of Buildings Services550Printing and Binding$245.00
2620Operation of Buildings Services611Copy supplies$1,422.09
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$20,782.87
2620Operation of Buildings Services619General Supplies$3,668.58
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,489.85
2620Operation of Buildings Services624Electricity$43,926.25
2620Operation of Buildings Services627Natural Gas$10,381.78
2620Operation of Buildings Services651Appliances$949.32
2620Operation of Buildings Services654Furniture and Fixtures$1,368.56
2620Operation of Buildings Services656Machinery/Machines$3,500.00
2620Operation of Buildings Services720Buildings$267.00
2620Operation of Buildings Services810Dues and Fees$173.00
2620Operation of Buildings Services930Reimbursement$258.14
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,800.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$19,662.37
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,242.83
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$623.42
2630Care and Upkeep of Grounds Services619General Supplies$142.70
2630Care and Upkeep of Grounds Services710Land and Improvements$6,415.03
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$489.75
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$17,729.46
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$694.86
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$35.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,785.25
2640Care and Upkeep of Equipment Services619General Supplies$633.73
2640Care and Upkeep of Equipment Services651Appliances$928.18
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$866.84
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$499.00
2640Care and Upkeep of Equipment Services655Instruments$150.24
2640Care and Upkeep of Equipment Services656Machinery/Machines$160.50
2640Care and Upkeep of Equipment Services930Reimbursement$400.91
2660Security Services346TECH REL TECH SER$2,542.00
2670Safety530Communication Services$879.38
   Total:$336,978.38