Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Kremlin-Hillsdale
  • Function Code: 2600
  • Report Generated: 2/17/2025 7:26:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$72,420.65
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$5,950.51
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$21,354.44
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,465.93
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,044.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,117.68
2620Operation of Buildings Services346TECH REL TECH SER$19,051.80
2620Operation of Buildings Services410Utility Services$35,020.91
2620Operation of Buildings Services420Cleaning and Laundry Services$7,758.30
2620Operation of Buildings Services431Nontechnology Serv$24,594.00
2620Operation of Buildings Services432Technology Services$16,586.30
2620Operation of Buildings Services434Electrical Services$6,275.53
2620Operation of Buildings Services435Heating Services$2,500.00
2620Operation of Buildings Services437Plumbing Services$2,367.04
2620Operation of Buildings Services443Land & Bldg Svcs$1,030.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$10,506.96
2620Operation of Buildings Services523Property Insurance$104,945.00
2620Operation of Buildings Services530Communication Services$32,696.44
2620Operation of Buildings Services580Staff Travel$583.68
2620Operation of Buildings Services611Copy supplies$1,344.44
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$19,575.90
2620Operation of Buildings Services619General Supplies$12,703.18
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$543.40
2620Operation of Buildings Services624Electricity$49,414.59
2620Operation of Buildings Services627Natural Gas$11,500.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$6,134.69
2620Operation of Buildings Services653Supplies-Technology Related$525.00
2620Operation of Buildings Services810Dues and Fees$342.00
2620Operation of Buildings Services930Reimbursement$820.07
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$1,200.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$4.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,397.15
2630Care and Upkeep of Grounds Services619General Supplies$1,112.01
2640Care and Upkeep of Equipment Services431Nontechnology Serv$3,497.47
2640Care and Upkeep of Equipment Services432Technology Services$295.00
2640Care and Upkeep of Equipment Services433Cooling Services$4,356.81
2640Care and Upkeep of Equipment Services434Electrical Services$5,090.62
2640Care and Upkeep of Equipment Services437Plumbing Services$3,312.62
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,698.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$900.60
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$11,404.00
2640Care and Upkeep of Equipment Services444Rental of Computers and Related Equipment$105.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$1,256.14
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$4,635.55
2640Care and Upkeep of Equipment Services619General Supplies$5,141.21
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$16,580.33
2640Care and Upkeep of Equipment Services652Audiovisual$444.53
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$7,778.36
2640Care and Upkeep of Equipment Services656Machinery/Machines$7,147.96
2640Care and Upkeep of Equipment Services736Machinery$13,839.54
2640Care and Upkeep of Equipment Services930Reimbursement$9.98
2660Security Services346TECH REL TECH SER$2,097.00
2660Security Services431Nontechnology Serv$3,947.00
2660Security Services432Technology Services$35,210.11
2660Security Services438Other Building & Groundskeeping Services$41,059.90
   Total:$653,539.04