Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hollis
  • Function Code: 2600
  • Report Generated: 8/12/2020 5:23:37 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$132,337.88
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,825.84
2620Operation of Buildings Services180Stipends - Noncertified$2,100.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,600.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$42,237.90
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,470.52
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,980.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$13,211.09
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$13,396.49
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$37,837.04
2620Operation of Buildings Services344Security Svcs$6,253.00
2620Operation of Buildings Services410Utility Services$39,625.00
2620Operation of Buildings Services420Cleaning and Laundry Services$14,311.00
2620Operation of Buildings Services430Repairs and Maintenance Services$72,302.67
2620Operation of Buildings Services440Rentals$2,382.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$54,040.49
2620Operation of Buildings Services523Property Insurance$47,289.00
2620Operation of Buildings Services530Communication Services$14,614.15
2620Operation of Buildings Services550Printing and Binding$13.00
2620Operation of Buildings Services611Copy supplies$55.60
2620Operation of Buildings Services617Kitchen Products and Supplies$55.15
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$76,831.11
2620Operation of Buildings Services619General Supplies$6,902.60
2620Operation of Buildings Services624Electricity$77,243.87
2620Operation of Buildings Services627Natural Gas$19,622.96
2620Operation of Buildings Services651Appliances$1,281.76
2620Operation of Buildings Services653Supplies-Technology Related$262.53
2620Operation of Buildings Services654Furniture and Fixtures$9,997.32
2620Operation of Buildings Services656Machinery/Machines$1,667.11
2620Operation of Buildings Services720Buildings$8,905.00
2620Operation of Buildings Services731Appliances$2,800.13
2620Operation of Buildings Services734Furniture and Fixtures$7,336.50
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$10,121.90
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$53.52
2630Care and Upkeep of Grounds Services619General Supplies$90.00
2630Care and Upkeep of Grounds Services710Land and Improvements$2,430.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,948.25
2640Care and Upkeep of Equipment Services656Machinery/Machines$657.93
2650Vehicle Operation and Maintenance Services656Machinery/Machines$393.00
2650Vehicle Operation and Maintenance Services760Vehicles$7,032.10
2660Security Services344Security Svcs$25,250.00
2660Security Services346TECH REL TECH SER$936.00
2660Security Services810Dues and Fees$75.00
2670Safety344Security Svcs$2,169.50
   Total:$773,946.89